| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3910170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | E.A Management |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,blerje materiale per rritjen e kapaciteteve te zbulimit, UP 137+fo 1072/2 dt 23.04.26,klas perf dt 24.04.26,nj fit APP dt 29.04.26, fat 32/2026 dt 18.05.26, pv md dt 18.05.26, FH 01 dt 18.05.26 |