| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 24421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUCAJ International |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 76,950 |
| Amount | 76,950 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Kthim shume te pag me teper subj Bucaj,urdh 214 dt 26.02.26,shk nr695/b d03.03.26,kerk sist nr7209 dt02.04.26,kerk nr9228 dt02.12.25, konf dt03.03.26 |