| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 9210170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BOA SORTE |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 1017011 Reparti ushtarak nr.1010 ,shpnz per mirm e rrugeve rrjeteve elektr hidr, u prok 205 dt 04.07.25, ft ofr 1606/2 dt 04.07.25, klas prfnd 08.07.25, njf dt 11.07.25, fat 124/2025 dt 25.07.25, f-h 03 dt 25.07.25, pvb 3 dt 25.07.25 |