| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 32720330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Shpenzime te tjera buqete me lule natyrale. kerk 20 dt14.9.26, ub 127 dt 14.9.26, fat 50 dt14.9.26, fh 20 dt 14.9.26, pv 14.9.26, regj 53 dt20.1.26 |