| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15210170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Goni Xhihani |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 367,312 |
| Amount | 367,312 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder, Mat per funks e pajisjeve speciale ,up nr 359 + ft per of 2786/2 dt. 26.11.25,klas perf dt. 27.11.25,njof fit dt. 27.11.25, fat nr 103/2025 dt. 04.12.25,sit nr 2 dt. 04.12.25, pv nr 2 dt. 04.12.25 |