| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 12921410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Sherbime te ndryshme per riparim dhe mirembajtje raftesh, tavolina, dollape, kerkese 199 dt. 06.07.26, ub nr 199/1 dt 06.07.26,fat nr 82/2026 dt. 07.07.26, situacion dt. 07.07.26, pv 199/3 dt. 07.07.26 |