| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 8210160712024 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,560 |
| Amount | 52,560 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime mirembajtje mjete transporti, kerk 352 dt 10.05.24, U nr 10 dt 10.05.24, sit sherb dt 31.05.24, pcv marrje dorezim dt 31.05.24, fat nr 18/2024 dt 31.05.2024 |