| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 159521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 219,861 |
| Amount | 219,861 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Shpronesim per Rik rrug Shkoder-Velipoje (Segmenti Harku i Berdices-Baks) per Xh.Myrtja,urdh 1273/13.10.25,listepag 1043/28.10.25,vkb 03/30.01.25,shp ligj 97/1 dt12.02.25,vkm 833/20.11.19,deshmi trash 383/10.03.23 |