| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 9010170112022 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | Lisard Kameri |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1017011 Reparti Ushtarak 1010 ub per blerje me vlere nen 100.000 leke nr. 349 dt. 25.10.2022, fat. nr. 23/2022 dt. 25.10.2022 situacion dt. 25.10.2022 pcv marrje ne dorezim dt. 25.10.2022 |