| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 14710170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder,shpenzime per mirembajtjen e rrugeve e rrjeteve e veprave ujore,UP 297 dt 30.08.24, ft of 1912/3 dt 30.08.24,klas perf dt 03.09.24,nj fit dt 11.09.24,fat 1137 dt 23.09.24,FH 07 dt 23.09.24,pcv 07 dt 23.09.24 |