| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3610170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Asllan Kalaveri |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder,Riparim sherbim autobuzi, pv avarie dt 26.03.2025, pv per rastet e emergjences nr 718/4 dt 26.03.2025, fat nr 27/2025 dt 26.03.2025, situacion nr 5 dt 26.03.2025, pv nr 718/5 dt 26.03.2025 |