| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 6810170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder,Mat te sherb te nderlidhjes, up nr 167 + ft per of nr 1315/2 dt. 29.05.25, klas perf dt. 30.05.25, njoft fit dt. 03.06.25, fat nr 603/2025 dt. 11.06.25, fh nr 04 dt. 11.06.25, pv nr 1 dt. 11.06.25 |