| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 6610141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, shpenzime mirembajtje mjete transporti, kerkese nr 8592 dt 16.10.2019, urdher dt 16.10.2019, ft79556217 dt 16.10.2019, sitacion punimi dt 16.10.2019, pcv dt 16.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2019 | ALUIZNI - Drejtoria Shkoder (3333) | BANKA CREDINS | 1,782,636 |