| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 4310170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,shpenzime per riparim automjeti, urdher brendshem nr 157 dt 12.05.26, fat nr 11/2026 dt 12.05.26, sit dt 12.05.26, pv md nr 18 dt 12.05.26 |