| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 106921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 328,459 |
| Amount | 328,459 lekë |
| Invoice description | 2141001 Bashkia Shkoder,honorare kryepleq Korrik 26,Urdher 933 dt 04.08.26,listepag pergjithshme nr 676 dt 07.08.26,listepag banke nr 680 dt 07.08.26-13perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25 |