| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 54721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 4,106,090 |
| Amount | 4,106,090 lekë |
| Invoice description | 2141001 Bashkia Shkoder, diference fat Rik i kanaleve kulluese KU-32-33 Berdice,kont ne vazhd 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,shk 1732/2 dt07.03.25-neni 3 i kontrates |