| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 43020330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 48,450 |
| Amount | 48,450 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,pagese pjesemarrje ne festivalin burimor Zanii Treves,ur pagese nr 206 dt. 19.12.2025, listepagese nr 43 dt. 18.12.2025, listepagese banke nr 43/2 dt. 18.12.2025 per 3 perfitues |