| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 26310130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 862,680 |
| Amount | 862,680 lekë |
| Invoice description | 1013013 NJVKSH Mirmbajtje objekteve Ndertimore Shtepite Mimoza Up nr 9 dt 04.03.25,ftese oferte nr 186/4 dt 15.04.25,njof fi app dt 16.04.25,kon nr 184/5 dt 30.04.25,fat nr 11dt 12.11.25,situ dt 12.11.25,pv1016/1 dt 12.11.25 |