| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 11910160712023 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Prefektura e Qarkut Shkoder, Shpenz pritje percjellje, kerkese nr 545 prot dt 18.08.2023, urdher nr 15 prot dt 18.08.2023, fat nr 116/2023 dt 21.08.2023, fh nr 17 dt 21.08.2023, pv dt 21.08.2023 |