| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 22520330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Projekti Dita e femijeve, up 14 dt4.6.26 fo 4.6.26 fond lim 4.6.26 kp 5.6.26 njoft fit 15.6.26, fat 12/2026 + pv 12 + sit dt 25.6.26, rpp 53 dt 20.1.2026 |