| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 39921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 36,895 |
| Amount | 36,895 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Kthim shume te pag me teper I.Smakaj,shk nr1266/b d22.04.26,kerk sist nr9303 dt22.04.26,kerk nr11865 dt23.02.26, konf dt22.04.26,urdh 421 dt 22.04.26,listepag nr 240 dt 24.04.26-1perf |