| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 9410131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 1013117 ISHSH shp per mirm e mjeteve te transportit Kerkese dt 11.12.24,ub nr 62 dt 11.12.2024,fat nr 35 dt 11.12.24,situ nr 5 11.12.24,pv 17 dt 11.12.24 |