| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10521410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Kamera dhe sherbime te ndryshme kamerash, kerk 177 dt 15.6.26, ub 67 dt 15.6.26, pv fond lim 179/2 dt 15.6.26, fat 703/2026 + pv 179/3 + sit dt 16.6.26 |