| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 89321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, dieta te brendshme Korrik 2026-A.Troshani,A.Peraj, Urdher nr 835 dt 06.07.26, listepagesa e pergjithshme nr 561 dt 07.07.26, listepag banka nr 562 dt 07.07.26-2perf |