| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime per mirembajtjen e pajisjeve te zyrave, Urdher 40 dt 29.12.25, fat 131/2025 dt 31.12.25, sit dt 31.12.25, FH 26 dt 31.12.25, pv dt 2958/4 dt 31.12.25 |