| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 2410170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Asllan Kalaveri |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Reparti Ushtarak 1010 Shkoder, Sherbim kamioje Land Rover, pv avarie dt 28.02.2025, formulari nr 4 per rastet e emergjences dt 28.02.2025, fat nr 15/2025 dt 28.02.2025, situacion nr 3 dt 28.02.2025, pv nr 3 dt 28.02.2025 |