Drejtoria Rajonale AKU Shkoder (3333) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5710051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, Shpenzime per prodhim dokumentacioni specifik, kontrata ne vazhdim nr 147/1 dt 05.02.2026, fat 124/2026 dt 13.05.2026, FH 10 dt 13.05.2026, pv 81/5 dt 13.05.26 |