| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6710170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Elvis Hajderaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 676,800 |
| Amount | 676,800 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, shpenzime per mirembajtjen e materialeve te nderlidhjes,UP 197 dt16.06.26,fo 2208 dt 16.06.26,klas perf dt 16.06.26,nj fit dt 25.06.26,fat 95/2026 dt 03.07.26,FH 03 dt 03.07.26, pv md dt 03.07.26 |