| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 115021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Honorare per formacionin e Grupit te valleve korrik 26, urdh nr958 dt07.08.26, listepag permb nr740 dt20.08.26, listepag banak nr741 dt20.08.26 - 12 perf, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25 |