| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 214021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50,779,746 |
| Amount | 50,779,746 lekë |
| Invoice description | 2141001 Rik Shk Ndre Mjeda+5%gar,kont 14614/21 dt24.01.25,up 1437/10.10.24,njshk 14614/13 dt18.10.24,bul fit 92/31.12.24,AK 9650/13.05.25,ADSH+pv fill 27.01.25,fat 154/2025 dt26.11.25,sit 1/26.11.25,akt kol+cert perk 26353/24.12.25 |