| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 5410170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale BCU,fo 1023/2+UP123 dt 15.04.26,klas perf dt 16.04.26,nj fit APP dt 21.04.26,fat 56/2026 dt 21.05.26,pv md dt 21.05.26,FH 01 dt 21.05.26 |