Drejtoria Rajonale AKU Shkoder (3333) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 9010051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 406,560 |
| Amount | 406,560 lekë |
| Invoice description | 1005128 Shpenzime per prodhim dokumentacioni specifik, kontrata nr 147/1 dt 05.02.2026, amendim 81/4 dt 21.04.26, fat nr234/2026 dt31.07.26, fh nr21 dt31.07.26, akt marrje ne dorezim nr205 dt31.07.26 |