| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 8410170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | 3E COMPLEX |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder, Shpenz transporti, up nr 134 + ft per of nr 1025/2 dt. 29.04.25, klas perf dt. 06.05.25, njoft fit dt. 14.05.25, fat nr 10/2025 dt. 23.06.25, fh nr 05 dt. 23.06.25, pv dt. 23.06.25 |