| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 13810050682026 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SkaiSolution shpk |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 897,600 |
| Amount | 897,600 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES UP23 DT 29.5.2026 RIPARIM I USHQYESIT NE KANALIN STRYME LIK FAT 35 DT 17.6.2026 |