| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 44620330012025 |
| 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, Transport per te moshuarit e Shtepise se Moshuarve Shkoder, kerkese nr 33 dt. 15.12.2025, ub nr 203 dt 15.12.2025,fat nr 42/2025 dt 23.12.2025,situacion dt. 23.12.2025, pv dt 23.12.2025 |