| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 91021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, dieta te brendshme Korrik 2026-B.Pervaza, Urdher nr 851 dt 13.07.26, listepag pergjithshme nr 572 dt 13.07.26, listepag banka nr 573 dt 13.07.26- 1 perf |