| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3821410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, shpenzime per kuotat e femijeve, cek 0010237 dt 9.4.26, ub 8.4.26, bordero janar mars 2026, vkm 114 dt 31.1.2007, 518 dt 4.9.2018, Klodjana Ndreu Sirma J65421070H |