| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5721410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,Kolaudim paisjeve nen presion, kerkese 113 dt 17.4.26, ub 43 dt 17.4.26, pv fond lim 113/2 dt 17.4.26, fat 215/2026 dt 20.4.26, pv 113/3 dt 20.4.26, sit 20.4.26 |