| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 11410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1013085 Shpenzim per riparim dhe mirmbajtje automjetesh Fatura nr 05 dt 24.09.2025 Urdher prok nr 08 dt 30.07.2025 Sp. Skrapar |