| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 16310160712024 |
| 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 364/2024 dt 02.12.2024, situacion dt 02.12.2024, pcv dt 02.12.2024 |