| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 54621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 10,581,639 |
| Amount | 10,581,639 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Rik i kan kullues KU22/22-1/22-2/23/23-1,kont15831/12 dt11.10.24,ADSH+pv fill pun26407/14.11.24,am9593/13.05.25,bulapp28/02.06.25,fat08/2025 dt04.07.25,sit 5/04.07.25,cert perk+akt kol dt13.08.25,dit det prap 30227 |