| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 210621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 5,999,778 |
| Amount | 5,999,778 lekë |
| Invoice description | 2141001 Sherb per miremb emergjente te rrug te qyt dhe NJA te BSH,kont 18473/11 dt29.10.25,up 1104/17.09.25,njshk 18473/2 dt19.09.25,bul fit 63/27.10.25,pv fill 18473/4 dt29.10.25,fat 181/2025 dt29.12.25,sit+pv dt29.12.25 |