| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 4410280272024 |
| 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 | Prokuroria e Shkalles se Pare te Juridik te Pergjith Shkoder,shpenzime mirembajtje mjete transporti, fat 43/2024 dt 01.02.2024, kerk bl 01.02.24, Urdh 1 dt01.02.24, sit pun 01.02.24, pcsv marr dorez 01.02.24 |