| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4110170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | CORATEL |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale nderlidhje, UP 155 DT 08.5.26, fo 2011/2 dt 08.05.26,klas perf dt 11.05.26, nj fit dt 13.05.26,fat 190/2026 dt 15.05.26, FH 01 dt 15.05.26, pv md dt 15.05.26 |