| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6510170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, blerje materiale elektrike,UP 158 dt13.05.26,fo 2015/2 dt 13.05.26,klas perf dt 14.05.26,nj fit dt 18.05.26,fat 851/2026 dt 06.07.26,FH 03 dt 06.07.26, pv md dt 06.07.26 |