| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 19210170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | ERVIN LUZI |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 418,680 |
| Amount | 418,680 Albanian lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder, blerje materiale per mirembajtje gazermash, UP 350 dt 31.10.24, ft of 2344/2 dt 31.10.24, klas perf dt 01.11.24, nj fit ft 04.11.24, fat 347 dt 19.11.24, FH 07 dt 19.11.24, pcv 07 dt 19.11.24 |