| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 8610170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr.1010 ,Blerje mat per rritjen e kapacit te zbul, up nr 169 + ft per of nr 1300/3 dt. 29.05.25, klas perf dt. 30.05.25, njoft fit dt. 09.06.25, fat nr 102/2025 dt. 23.07.25, fh nr 01 dt. 23.07.25, pv dt. 23.07.25 |