| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 158621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | 2 N |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,251,359 |
| Amount | 24,251,359 Albanian lekë |
| Invoice description | 2141001 Rikonstruksion shkolla Kol Idromeno+5% gar, kont nr 14275/12 dt03.10.24, akt dor sheshit + pv fill pun dt18.11.24, fat nr142/2025 dt06.10.25, sit nr2 dt06.10.25 |