| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 4910170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 164,280 |
| Amount | 164,280 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder, blerje uniforme e veshje te tjera speciale, UP nr 124 dt 16.04.2024, ft of nr 876/2 dt 16.04.2024,klas perf dt 17.04.2024, nj fit dt 17.04.2024, fat 16/2024 dt 19.04.24,FH 03 dt 19.04.24,pcv 03 dt 19.04.24 |