| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 14510160712024 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1016071 Prefektura Qarkut Shkoder, shpenzime te tjera te transportit,kolaudime-sherbim pastrimi automjeti, kontrate 610/4 dt 23.09.2024, fat 327/2024 dt 01.11.2024, situacion dt 01.11.2024, pcv dt 01.11.2024 |