| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 27220330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2033001 shpenzime mirembajtje mjete transporti UP 15 dt 09.12.2021 ftes ofer 20.12.2021 klasperfund 21.12.2021 njof fit 21.12.2021 ft 95/2021dt 28.12.2021 sit 28.12.2021 pv e kryerjes shrebimi 28.12.2021 |