| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16810160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Borici |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Shpenz pritje percjellje-kurora, kerkese nr 766 dt. 25.11.2025, ub nr 28 dt 25.11.2025,fat nr 66/2025 dt 27.11.2025, fh nr 18 dt. 27.11.2025, pv dt 27.11.2025 |