Drejtoria Rajonale AKU Shkoder (3333) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5410051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 916,320 |
| Amount | 916,320 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 132/2025 dt 19.05.25, FH 10 dt 19.05.25, akt marr dorezim 597/4 dt 19.05.25 |