| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 29120330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,000 |
| Amount | 55,000 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Shpenzim per mirembajtje elektrike, kerk 16 dt 4.8.26, ub 102 dt 4.8.26, fat 116/2026 dt 5.8.26, pv 5.8.26, sit 5.8.26, rpp 53 dt 20.1.26 |