| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 5310170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale baze te stervitjes,fo 1075/2+UP140 dt 23.04.26,klas perf dt 24.04.26,nj fit APP dt 28.04.26,fat 55/2026 dt 21.05.26,pv md dt 21.05.26,FH 01 dt 21.05.26 |