| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 111521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 402,050 |
| Amount | 402,050 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr947 dt05.08.26, listepag permb nr710 dt18.08.26, listepag banka nr711dt18.08.26 - 29 perf |