| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11321410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Riparime elektrike, kerk 191 dt26.6.26, ub 191/1 dt 26.6.26, pv fond lim 191/2 dt 26.6.26, fat 76/2026 dt 29.6.26, pv 191/3 dt 29.6.26, sit 29.6.2026 |