| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 34910280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,834 |
| Amount | 76,834 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime mirembajtje mjete transporti, kerk dt 26.11.25, Urdher 14 dt 26.11.25, fature nr 459/2025 dt 26.11.25, pv dt 26.11.25, sit dt 26.11.25 |