| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 218221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | 2 N |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,553,026 |
| Amount | 18,553,026 lekë |
| Invoice description | 2141001 Rik shk Kol Idromeno+5% gar, kont nr 14275/12 dt03.10.24, akt dor sheshit + pv fill pun dt18.11.24, pv pezull pun nr22308 dt30.10.25, pv per rifill pun nr24982 dt04.12.25, fat nr166/2025 dt19.12.25, sit nr03 dt19.12.25 |