| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 91421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shpenzime per honorare 80,750 |
| Amount | 80,750 lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 578 dt 13.07.26-1perf |