| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 44020330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,pagese pjesemarrje ne Fest Folk 2025 Shkoder, ur pagese nr 209 dt. 31.12.2025, listepagese nr 45 dt. 31.12.2025, listepagese banke nr 45/6 dt. 31.12.2025 per 1 person |