| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 25710130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | DRIJAN |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 7,200 |
| Amount | 7,200 lekë |
| Invoice description | NJVK Shkoder sherbim doganor ub nr 995 dt 11.10.2021 fat nr 289 dt31.08.2021 akt dhurimi dt 02.08.2021 |