| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11421410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Mirembajtje dhe riparime ndertese,kerk 192 dt 26.6.26, ub 81 dt26.6.26, pv fond lim 192/2 dt 26.6.26, fat 75/2026 + pv + sit dt 29.6.2026 |