| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 136321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 6,755,439 |
| Amount | 6,755,439 lekë |
| Invoice description | 2141001 Rik i kanaleve kulluese KU-32-33 Berdice+5% gar,kont 20238/12 dt18.12.24,adsh+pv dt19.12.24,fat 26/2025 dt18.06.25,sit 5/18.06.25,akt kol+cert perkoh 15.08.25(ri-hedhur, prob SIFQ email 16.09.25) |