| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 10210160712023 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,900 |
| Amount | 61,900 lekë |
| Invoice description | 1016071 shpenzime mirembajtje mjete transporti, kerkese 429 dt 26.06.2023, urdher 13 dt 26.06.2023, sit dt 17.07.23, pv dt 17.07.23, fat 56/2023 dt 17.07.23 |