| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 97021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,628,377 |
| Amount | 3,628,377 lekë |
| Invoice description | 2141001 Sherb per ripa+mir te godinave administr,kont 20320/20 dt24.02.25,up1724/03.12.24, bul fit 9/24.02.25,pv fillim 9648/3 dt13.05.25,fat 14/2025dt17.06.25,sit perf dt17.06.25,pv 12137/1 dt17.06.25,vend 236/15.07.25 |