| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 9810170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 559,200 |
| Amount | 559,200 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder,te tjera materiale dhe sherbime speciale, UP 209 dt 25.06.24, ft of 1446/2 dt 25.06.24, klas perf dt 26.06.24, nj fit dt 27.06.24, fat 42/2024 dt 29.07.24, sit pun 03 dt 29.07.24, pcv 02 dt 29.07.24 |