| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 5510170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | ALMA KODRA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 232,200 |
| Amount | 232,200 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, Blerje materiale hidraulike,UP159+fo 2017/2 dt 13.05.26,klas perf dt 14.05.26,nj fit APP dt21.05.26,fat 31/2026 dt 26.05.26,FH 03 dt 26.05.26, pv md dt 26.05.26 |