| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4210170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Asllan Kalaveri |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1017011 Reparti Ushtarak 1010 Shkoder, Riparim sherbim autobuzi, pv avarie dt 10.04.2025, pv per rastet e emergjences nr 6 dt 10.04.2025, fat nr 32/2025 dt 10.04.2025, situacion nr 6 dt 10.04.2025, pv nr 6 dt 10.04.2025 |