| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1110170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,Shpenz pritje percjellje, ur nr 33 dt. 29.01.26, fat 3/2026 dt. 29.01.26,situacion dt. 29.01.26, pv dt. 29.01.26 |