| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 67921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 197,634 |
| Amount | 197,634 lekë |
| Invoice description | 2141001 Bashkia Shkoder, diference fature Rikonstruksion Rr Roza Lejn dhe deg (perm infras kryes zona inf proc leg), kont ne vazhdim 16036/11 dt13.10.25,fat nr29/2026 dt10.03.26, sit nr 03 dt10.03.26,financim v2026-neni 3 i kontrates |