| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 42420330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Pellumb Kasemi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Blerje dhurata, kerkese nr 34 dt. 19.12.2025, ub nr 205 dt 19.12.2025,fat nr 2/2025 dt 19.12.2025,fh nr 33 dt. 19.12.2025, pv dt 19.12.2025 |