| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 20210060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 790,000 |
| Amount | 790,000 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, Riparime automjetesh 2025, up nr 333 dt. 11.09.25, ft per of nr 334 dt. 12.09.25, njoft fit dt. 16.09.25,fat nr 19/2025 dt 03.10.25, sit dt. 03.10.25, pv dt 03.10.25 |