| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 10810131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | SUKA - SERVIS |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 shp mirm mjeteve transportit ub nr 49 dt 15.12.2025,fat nr 54 dt 15.12.25 pv nr 13 dt 15.12.25 |