| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 15710160712024 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime per pritje percjellje, kerk 805 dt 25.11.24, U 22 dt 25.11.24, fat 85 dt 27.11.24, FH 8 dt 27.11.24, pcv dt 27.11.2024 |