| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 9710051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F.L.E.SH. |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1005128, AKU Shkoder, blerje blloqe dhe regjistra, fl 2354/1 dt 31.07.25, Urdh 11/1 dt 01.08.25, fat 88/2025 dt 09.09.25, FH 19 dt 09.09.25, pv dt 09.09.25 |