| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 111321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 323,000 |
| Amount | 323,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Honorare per Orkestren Simfonike Korrik 2026, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr945 dt05.08.26, listepag permb nr702 dt18.08.26, listepag banka nr709 dt18.08.26 - 14 perf |