| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 87421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BN PROJECT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,248 |
| Amount | 23,248 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Kolaud punimeve Rikonst Rr Roza Lejn dhe degezime,UP 618 dt22.5.26,fo 12080/2 dt28.5.26,nj fit APP12080/3 dt1.6.26,konf nen kontra 12080/4 dt12.6.26,kontrata 12080/5 dt12.6.26,fat 38/2026+akt kol+cert perk dt 19.6.26 |