| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 22620330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Tryeze rajonale per prespektivat zhvillimit turizmit up 15 dt16.6.26 fo 16.6.26 fond lim 16.6.26 kp 17.6.26 njoft fit 22.6.26 fat 15/2026 + pv 7 + sit dt 30.6.26 rpp 53 dt20.1.26 |