| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 27420330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,Sherbime te tjera me te trete, kerkese nr 14 dt. 28.08.2025, ub nr 136 dt 28.08.2025,fat nr 269/2025 dt 28.08.2025, situacion dt. 28.08.2025, pv dt 28.08.2025 |