| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 53321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 209,422 |
| Amount | 209,422 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Mbik Ndert i ambj sport gjimn 28 Nentori Shkoder,kontate 15213/11 dt17.10.25,fat 17/2026 dt21.4.26,akt kol 9177 dt20.4.26,cert perk md 9178 dt20.4.26,Vendim183 dt13.5.26 |