| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 11121410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Shtese dysheku kunder deperrtimit te lageshtires, kerk 189 dt24.6.26, ub 76 dt24.6.26 pv fond lim 189/2 dt24.6.26, fat 72/2026 + pv 189/3 + fh 10 dt 25.6.2026 |