| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9410160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Ozvald Mitku |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, shpenzime mirembajtje mjete trasporti, kerk 399 dt 15.05.2026, urdher 13 dt 15.05.2026, sit dt 18.05.2026, fat 1/2026 dt 18.05.2026, pvb mrr ndrz dt 18.05.2026 |