| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 18410280272022 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,497 |
| Amount | 28,497 lekë |
| Invoice description | 1028027 Prokuroria e Rrethit Shkoder, shpenz. mirembajtje mjete transporti, ub nr 8 dt 09.10.2022 , fat nr 211/2022 dt 09.10.2022, situacion punimesh dt. 09.10.2022, pcv dt 09.10.2022 |