| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 28110130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1013013 NJVKSH Mirmbajtje mjete transporti up nr 21 dt 18.11.25,ftese oferte nr 3871/3 dt 18.11.25,njof fitu dt 19.11.5,fat nr 379 dt 04.12..25,situ dt 04.12.25,pv dt 04.12.25 |