| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 15420330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MENTOR KARAKACI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, larje automjeti, kerk 3 dt 16.1.26, yb 14 dt 20.1.26, kont 48/2 dt 20.1.26, fat 124/2026 + pv + sit dt 5.5.26 |