| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 226921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,136,333 |
| Amount | 2,136,333 lekë |
| Invoice description | 2141001 Ndert i amb sportive shk Preng Jakova (Jeto me sportin)+5% gar, kont nr 13324/11 dt26.08.24,ADSH + Pv fill pun 01.10.24,fat 26/2024 dt27.11.24,sit 3/27.11.24,akt kol29551+cert perkoh nr29551/1 dt31.12.24 |