| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 9910170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,988 |
| Amount | 119,988 lekë |
| Invoice description | Reparti ushtarak nr 1010 Shkoder, riparim sedilie autobuzi, UB 246 dt 25.07.24, pcv emergj dt 25.07.24, fat 26/2024 dt 25.07.24, sit 03 dt 25.07.24, pcv 1714/1 dt 25.07.24 |