| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 61321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ARENA MK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,553,832 |
| Amount | 1,553,832 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Mbikeqyrje e pun objekti Rikonstruksion shk Kole Idromeno,UP 1019 dt15.7.24,njshk 15006/2 dt19.7.24,nj fit 63 dt23.9.24,kontrate 15006/11 dt3.10.24,fat 2/2026 dt9.1.26,akt kol+cert perk md dt2.2.26,dit det prap 28682 |