| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 19510100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1010073,Dr Tatimore Shkoder, Shpenzime per mirembajtje objekti, kerk 3921/2 dt31.10.25 up 4319 dt4.12.25 fo 4320 dt4.12.25 fond lim 3921/3 dt11.11.25 njf + kp dt 9.12.25 fat 12/2025 + pv 3921/6 + sit 3921/5 dt 19.12.25, rrpp 1015 dt 6.3.25 |