| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 33921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 50,534 |
| Amount | 50,534 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 220 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25 |