| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 33220330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ERJOLA AHMETI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Shpenzime te tjera, buqete me lule natyrale, kerk 21 dt 17.9.26, ub 128 dt17.9.26, fat 5/2026 dt18.9.26, fh 21 dt18.9.26, pv 18.9.26, rpp 53 dt20.1.26 |