| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 39621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime per honorare 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 2141001 Bashkia Shkoder, honorare per anetaret e orkestres frymore,Urdher nr 405 dt 16.04.26,listepag permbledhese nr 235 dt 22.04.26,listepag banke nr 238 dt 22.04.26-1 perf,VKB nr 84 dt 18.12.25,shp ligj nr848/1 dt31.12.25 |