| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 180221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,327,213 |
| Amount | 7,327,213 lekë |
| Invoice description | 2141001 Sist asf rr e varr te qyt Fshati Golem BSH+5%, kont 7604/11 dt12.06.25, up 379/10.04.25, njshk 7604/2 dt16.04.25, bul fit 28/02.06.25,adsh+pv fill pun dt06.08.25,fat nr21/2025 dt04.10.25,sit 04.10.25,akt kol+cert perkoh 27.10.25 |