| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 15410170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 355,199 |
| Amount | 355,199 lekë |
| Invoice description | Reparti ushtarak nr 1010 shkoder up nr 330 dt 14.10.24,ftese oferte nr 2204/1 dt 14.10.24,njof fituesi dt 17.10.24,fat nr 69 dt 21.10.24,fh nr 8 dt 21.10.24,pv nr 3 dt 21.10.24 |