| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 9310170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BOA SORTE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1017011 Reparti Ushtarak 1010 Vau Dejes,shpnz per mirmb e objkt ndert, u prok 204 dt 04.07.25, ft ofr 1605/2 dt 04.07.25, klas prfnd 08.07.25, frm i njf 16.07.25, fat tat 123/2025 dt 25.07.25, f-h 02 dt 25.07.25, pvb 04 dt25.07.25 |