| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 12810051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | FIRE PROTECTION |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1005128, AKU Shkoder, kolaudim i fikeseve te zjarrit, Urdher 36 dt 19.12.25, fat 1051/2025 dt 23.12.2025, sit dt 23.12.2025, pv dt 23.12.2025 |