| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 17321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ANTIK |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2141001 Karnevale, kont nr2740 dt05.02.26, ft hapur nr965 dt14.01.26, vend nr01 dt30.01.26, mir shpallje fit nr2533 dt03.02.26, fat nr1/2026 dt17.02.26, rel fin dt17.02.26, rap mon nr516/b dt18.02.26 |