| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 90421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare per Arritjen e Rezultateve te larta ne Arenen Kombetare,Urdher nr816 dt 01.07.26,listepag permbledhese nr566 dt 09.07.26,listepag banka nr568 dt 09.07.26-1perf,VKB nr84 dt18.12.25,shp ligj 848/1 dt31.12.25 |