| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 35810280272024 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,shp mirembajtje mjete transporti, kerk dt 04.12.24, U 36 dt 04.12.24, fat 51 dt 04.12.24, sit dt 04.12.24, pcv dt 04.12.24 |