| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 33520330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,800 |
| Amount | 82,800 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim per mirembajtje mjete transporti, up 21 dt15.9.26, fo 15.9.26 fond lim 14.9.26 kp 16.9.26 nj fit 16.9.26, fat 24/2026 + pv 2 + sit dt 21.9.26, rpp 53 dt20.1.26 |