| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 44520330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Projekti Fest Folk Sherbim Transporti Bashkia Shkoder, vazh kon nr 470 dt 24.7.2025,fat nr 41/2025 dt 22.12.2025,situacion dt 22.12.2025,pv dt 22.12.2025 |