| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 209821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,037,360 |
| Amount | 2,037,360 lekë |
| Invoice description | 2141001 Sherb i miremb se mjeteve te transportit, kont nr19193/11 dt11.11.25, up nr1178 dt25.09.25, njshk nr19193/2 dt29.09.25, bul fit nr66 dt03.11.25, fat nr66/2025 dt29.12.25, sit nr01 dt29.12.25, pv nr26449 dt29.12.25 |