| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 17520330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,288 |
| Amount | 60,288 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder Sherbim mirembajtje automjete, kont 120/3 dt17.3.25 garancia 26.3.25 kerk 353 dt6.5.26 prev dt13.5.26 kerk 353/1 dt13.5.26 ub 71 dt13.5.26 kerk 353/3 dt14.5.26 fat 217/2026 + sit + pv dt 18.5.26 |