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199,200 lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → T - P SH P K

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice1810170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryT - P SH P K
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 199,200
Amount199,200 lekë
Invoice description1017083 REPARTI USHTARAK 1070 BUNAVI BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 159 DT 02.06.2026 FTESE OFERTE NR 767/1 DT 02.06.2026 FAT NR 9 DT 10.06.2026 F.H NR 4, 4/1 DT 10.06.2026