| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 12510131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | — |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1013144 Sherbime funerali, kontrate nr 59 dt 24.02.2026, fat nr12/2026 dt16.09.26, pv dt16.09.26 |