| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 28321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,730,869 |
| Amount | 16,730,869 lekë |
| Invoice description | 2141001 Bashkia Shkoder,diference fature Rikonstruksion Shkolla Ndre Mjeda, kont 14614/21 dt24.01.25,ADSH+pv fill 27.01.25, fat 154/2025 dt26.11.25,sit 1 dt26.11.25, akt kol+cert perk 26353dt 24.12.25,neni 2 am kontr-financim v2026 |