| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013013 Mirembajtje kaldaje, urdh nr130/6 dt23.02.26, pv nr130/8 dt04.03.26, sit dt04.03.26, fat nr1/2026 dt04.03.26 |