| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19410170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | 3E COMPLEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 828,000 |
| Amount | 828,000 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder, blerje materiale ngrohese dhe dru zjarri, UP 381 dt 03.12.24, ft of 2585/2 dt 03.12.24, klas perf dt 04.12.24, nj fit dt 10.12.24, fat 36 dt 12.12.24, FH 11 dt 12.12.24, pcv 11 dt 12.12.24 |