| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 12610170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 970,206 |
| Amount | 970,206 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2024, Ur i komand FT nr 45 dt 17.01.2025, ur nr 342 dt 07.11.25, permbl nr 10 dt 31.10.25, listepagese banke nr 10 dt 31.10.25 per 57 pn |