| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 216721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | 2 N |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,326,041 |
| Amount | 13,326,041 lekë |
| Invoice description | 2141001 Rik shkolla Kol Idromeno+5% garanci, kont nr 14275/12 dt03.10.24,up nr982 dt05.07.24,njshk nr 14275/2 dt10.07.24,bul fit APP 63/23.09.24,akt dor sheshit+pv fill dt18.11.24,fat 146/2024 dt30.12.24,sit 1 dt30.12.24 |