| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 91621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 164,500 |
| Amount | 164,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 580 dt 13.07.26-3perf |