| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 180421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,250 |
| Amount | 9,250 lekë |
| Invoice description | 2141001 Kol Rik rruge dhe rikual urb blloqe ban,Rr e varr te qyt fsh Golem Shkod,kont 20421/5 dt23.10.25,up 1255/10.10.25,ft of 20421/2 dt14.10.25,njof fit 20421/3 dt15.10.25,fat 51/2025 dt27.10.25,akt kol+cert perkoh dt27.10.25 |