Drejtoria Rajonale AKU Shkoder (3333) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 7110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1005128 Shpenzime per prodhim dokumentacioni specifik, vazhd kontrata nr 147/1 dt 05.02.2026, amendim 81/4 dt 21.04.26, fat nr168/2026 dt22.06.26, fh nr18 dt22.06.26, akt marrje ne dorezim nr146 dt22.06.26 |