| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 117121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Honorare per aktivit Mbeshte e trupes muzikore te personave aftesi ndryshe,Urdh nr942 dt04.08.26,listepag permb nr754 dt27.08.26,listepag banka nr755 dt 27.08.26-1 perf,VKB nr84 dt18.12.25,shp ligj nr848/1 dt31.12.25 |