| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 8710170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 994,560 |
| Amount | 994,560 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e objekteve ndertimore,UP 184 dt 29.05.24,ft of 1250/2 dt 29.05.24,klas perf dt 30.05.24,nj fit dt 05.06.24,fat 30 dt 19.06.24,FH 03 dt 19.06.24, pcv 03 dt 19.06.24 |