| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 88521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, honorare per aktivitetin Ekspozite e lire, Urdher nr 824 dt 01.07.26, listepagesa e permbledhese nr 559 dt 03.07.26, listepag banka nr 560 dt 03.07.26-1perf,VKB 84 dt18.12.25, shp ligj 848/1 dt31.12.25 |