| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17410131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Elhad Velija |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Sherbime te ndryshme Ub nr 245 dt 03.12.2025,fat nr 13 dt 03.12.2025,Situ dt 03.12.2025,pv dt 03.12.2025 |