| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 28421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,441,494 |
| Amount | 2,441,494 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik diference fature,Ndert ambjent sport gjim 28Nentori Shk,kont ne vazhdim 15212/11 dt17.10.25,ADSH+pv fill dt14.11.25,fat 5/2026 dt03.03.26,sit nr1 dt 03.03.26 |