| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5510051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | DAJTI CONSTRUXION |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,660 |
| Amount | 117,660 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, blerje rafta metalike per arkive, Urdher nr 17 dt 12.05.26, fature nr 4883/2026 dt 14.05.26, pv md 602/3 dt 14.05.26, FH 11 dt 14.05.26 |