| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 11221410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Dyshek te holle per te fjetur, dyshek per shtreter tek, kerk 190 dt24.6.26, ub 77 dt24.6.26, pv fond lim 190/2 dt24.6.26, fat 73/2026 + pv 190/3 + fh 11 dt 25.6.2026 |