| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 9110160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Ozvald Mitku |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,400 |
| Amount | 52,400 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Shpenz mirembajtje mjete transporti, kerkese nr 350 dt. 22.05.2025, ub nr 19 dt. 22.05.2025, fat nr 3/2025 dt. 19.06.2025, situacion dt. 19.06.2025, pv dt. 19.06.2025 |