| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 44221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | 2 N |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,890,485 |
| Amount | 5,890,485 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Rikon shkolla Kol Idromeno+5%garanci,kont vazh14275/12 dt3.10.24,ADSH/18.11.24,pv pez/30.10.25,pv rif/4.12.25,fat168 dt30.12.25,sit4 dt22.12.25,akt kol+cert perk dt2.2.26,ven96 dt13.3.26,shk10159/30.4.26,dit DP 23590 |