| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 32820330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 130 dt 21.9.2026, bordero 32 dt 18.9.2026, listepag 32/1 dt 18.9.26, 5 perf |