| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 200821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Shkoder |
| Category | Pagese paaftesie 1,536,288 |
| Amount | 1,536,288 lekë |
| Invoice description | 2141001 Pag det vend GJASHKI Tir 2771(80-2025-2806) dt11.07.25,urdh 1555/17.12.25,gja4838/b dt18.12.25,ekz vulln 622/22.07.25,ekz det 622/1 dt04.09.25,urdh sek 622/2 dt04.09.25,urdh heqje sek 622/4 dt31.10.25,shk 4525/38 dt19.11.25 |