| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 10320330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 152,280 |
| Amount | 152,280 lekë |
| Invoice description | 2033001, Keshilli Qarkut Shkoder, sherbim per mirembajtje transp, up 7 dt 11.04.23, fo dt 11.04.23, kp dt 14.04.23, njf dt 14.04.23, fat 39/2023 dt 25.04.23, sit dt 25.04.23, pv dt 25.04.23 |