| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 15410170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder, Shpenz mirembajtje e nivelit te I e II ,up nr 351 + ft per of 2667/7 dt. 13.11.25,klas perf dt. 14.11.25,njof fit dt. 14.11.25, fat nr 1368/2025 dt. 02.12.25,fh nr 12 dt. 02.12.25, pv dt. 02.12.25 |