Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → Progres Shkodra
| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 27521410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Progres Shkodra |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,194,644 |
| Amount | 2,194,644 lekë |
| Invoice description | 2141044 mirembajtje kapanone magazine parking kont 891/12 dt16.6.26 kont nenshk 16.6.26 up 84/20.4.26 njshk 891/2 dt23.4.26 bul 39/15.6.26 fat14/2026 + sit dt16.7.26 akt dorez 1311+pv fill 1311/16.6.26 cert + akt kol dt27.7.26 |