| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 15310170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder,Shpenz per miremb e mjeteve te transp ,up 362 + ft per of 2794/2 dt. 02.12.25,klas perf dt. 03.12.25,njof fit dt. 04.12.25, fat 1447/2025 dt. 18.12.25,fh 13 dt. 18.12.25, pv 13 dt. 18.12.25 |