| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 226321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,599,009 |
| Amount | 5,599,009 lekë |
| Invoice description | 2141001 Ndert i ambjenteve sport Shk Adem Haxhija(Jeto me sportin)+5% gar,kont 13323/11 dt26.08.24,ADSH +Pv fillim pun dt01.10.24,fat 12/2024 dt2312.24,sit 3/23.12.24,akt kol+cert perkohshme 29547/2 dt31.12.24 |