| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 17010160712024 |
| 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 411/2024 dt 30.12.2024, situacion dt 30.12.2024, pcv dt 30.12.2024 |