| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 4010170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Elvis Hajderaj |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 199,999 |
| Amount | 199,999 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,blerje materiale per funksionimin e pajisjeve te zyres, fo 2002/2 +UP 154 dt08.05.26,klas perf dt 09.05.26,nj fit APP dt 11.05.26,fat 162/2026 dt18.05.26,FH 02 dt 18.05.26, pv md dt 18.05.26 |