| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 5110170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 59,200 |
| Amount | 59,200 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder,shpenzime te tjera transporti, UB nr 250 dt 08.05.24, pcv avarie 1 dt 18.04.24, pcv emergjence dt 18.04.24, fat 14/2024 dt 18.04.24, sit pun 02 dt 18.04.24, pcv 01 dt 18.04.24 |