| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 105321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2141001 Bashkia Shkoder, honorare per aktivitetin Shkolla Verore, Urdher nr 893 dt 20.07.26, listepagese permbledhese nr 660 dt 06.08.26, listepagese banka nr 662 dt 06.08.26-1perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25 |