| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 82821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,562,079 |
| Amount | 23,562,079 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25 |