| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7520330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Pellumb Kasemi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Blerje dhurata korniza, kerkese nr 5 dt. 05.03.26, ur nr 37 dt. 05.03.26, fat nr 1 dt. 06.03.26,fh nr 6 dt. 06.03.26, pv dt. 06.03.26 |