| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 56121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, honorare per aktivitetin Mbeshtetje e shkolles Prenk Jakova,Urdh nr471 dt 30.04.26,listepag permb nr348 dt19.05.26,listepag banka nr351 dt 19.05.26-1perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25 |