| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 118021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2141001 Bashkia Shkoder, honorare per akt Shkolla verore, vkb 84 dt18.12.25, shp ligj 848/1 dt31.12.25, urdh nr994 dt18.08.26, listepag permb nr757 dt31.08.26, listepag banka nr758 dt31.08.26 - 1 perf |