| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 15010160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Ozvald Mitku |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Pjese kembimi FV, pv mbi ndodhjen e ngjarjes dt 21.10.25, pv per rastet e emergjences nr 4 dt 22.10.25, fat nr 5/2025 dt 22.10.25, situacion dt 22.10.2025, pv dt 22.10.25 |