| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 12821410372026 |
| 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, Riparim dhe miremb te lavanderise dhe makine tharese, kerkese 198 dt. 06.07.26, ub nr 198/1 dt 06.07.26, fat nr 81/2026 dt. 07.07.26, situacion dt. 07.07.26, pv 198/3 dt. 07.07.26 |