| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 16821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,796,981 |
| Amount | 10,796,981 Albanian lekë |
| Invoice description | 2141001 Rikualifikim i merkates Rus (Mbulesa e tregut)+ 5% garanci, Kon nr 14650/13 dt 29.12.2023,akt dor sheshi +pv fill pun dt25.07.24, fat 3/2025 dt08.02.25, sit nr2 dt08.02.25 |