| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34820330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | KARL GEGA KONSTRUKSION (J66703076W) |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbime mirembatje elektrike, kerkese nr 24 dt. 22.10.2025, ub nr 169 dt 22.10.2025,fat nr 28/2025 dt 27.10.2025, situacion dt. 27.10.2025, pv dt 27.10.2025 |