| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2710170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | ANBIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,blerje materiale per pastrim dezinfektim,UP104 dt 01.04.26,fo 907/1 dt 01.04.26,klas perf dt02.04.26,nj fit APP dt06.04.26,fat 57/2026 dt 15.04.26,FH 01 dt 15.04.26,pv md dt 15.04.26 |