| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 19010280272026 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,764 |
| Amount | 21,764 lekë |
| Invoice description | 1028027 Shpenz mirembajtje mjete transp, kerk dt23.06.26, urdh nr06 dt23.06.26, sit+pv dt23.06.26, fat nr289/2026 dt23.06.26 |