| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 23810280272021 |
| 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 shpenzim mirmb mjete transp, urdher nr 12 dt 25.11.2021, ft nr 69/2021 dt 25.11.2021, sit+pcv dorezimi dt 25.11.2021 |