| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9821410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, riparime hidraulike, kerk 154 dt5.6.26, ub 61 dt 5.6.26, pv fond lim 154/2 dt 5.6.26, fat 24/2026 dt 8.6.26, pv 154/3 dt 8.6.26, sit 8.6.26 |