| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 87921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 50,533 |
| Amount | 50,533 lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare kryepleq Qershor 2026,Urdher 823 dt 01.07.26,listepag pergj 548 dt 03.07.26,listepag banka nr553 dt 03.07.26-2perf,VKB 13 dt27.02.26,shp ligj 177/1 dt 03.03.26,VKB 84 dt18.12.25,shp ligj 848/1 dt31.12.25 |