| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 14110170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 784,531 |
| Amount | 784,531 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 366 dt 02.12.25, permbl nr 11 dt 30.11.25, listepagese banke nr 11 dt 30.11.25 per 73 pn |