| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 38620330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Progres Shkodra |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,443,540 |
| Amount | 1,443,540 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,Shp mirmbajtje Objekti Up nr 15 dt 30.7.25,njof fitu app 51 dt 15.09.25,kon nr 584/3 dt 24.09.25,fat nr 31 dt 06.11.25,situ perf dt 06.11.25,pv dt 06.11.25 Maee Bash nr 370 dt 12.06.25 |