| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 109721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 195,500 |
| Amount | 195,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Honorare per Youth wave, urdh nr970 dt13.08.26, listepag permb nr698 dt14.08.26, listepag banka nr699 dt14.08.26 - 2 perf, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25 |