Drejtoria Rajonale AKU Shkoder (3333) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5310051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 537,600 |
| Amount | 537,600 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime per prodhim dokumentacioni specifik, Urdher 11 dt 18.03.25, kontrata 597/2 dt 18.03.25, fature 109/2025 dt 30.04.25, FH 8 dt 30.04.25, akt marr dorezim 597/3 dt 30.04.25 |