| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 68721410012026 |
| 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 lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare kryepleq Maj 26,Urdher 674 dt 02.06.26,listepag pergjithshme nr 433 dt 04.06.26,listepag banke nr 441 dt 04.06.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25 |