| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 31320330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Organizim i dites Boterore te Moshes se trete 1 Tetor 2025, up nr 20+ft per of dt 15.09.2025, klas perf +njoft fit dt 17.09.2025, ft nr 33/2025 dt 01.10.25, proc verb dt 01.10.25, situacion dt 01.10.25 |