| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 10610160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Adel CO |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 234,972 |
| Amount | 234,972 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Ble dok spec-bl kuti dos arkiveme, mvk 600 dt 18.01.2024, auto per kontr 600/1 dt 18.01.2026, kontr 288/1 dt 02.06.2026, ur 63 dt 02.06.26, fat 54/2026 + f-h 8 + pvb dt 02.06.2026 |