| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 10720330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,960 |
| Amount | 66,960 lekë |
| Invoice description | 2033001Sherbim per mirembajtje mjete transporti UP 7dt 08.06.2021FT08.06.2021Klas 09.06.2021Njof fit 11.06.2021 ft 11dt18.06.2021sit18.06.2021pv i sher 18.06.2021 |