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585,600 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → JORGJ KONAKCIU

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16210170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryJORGJ KONAKCIU
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 585,600
Amount585,600 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 MIREMBAJTJE MATERIALE PER FLOTEN FAT 47 DT 18.12.2025 PROK 351 DT 11.12.2025 FTES OF 2247/3 DT 11.12.2025 NJOFTIM FITUES 12.12.2025 PV MARRJE DOREZIM 18.12.2025 SITUACION