| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 28220330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MENTOR KARAKACI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 17,250 |
| Amount | 17,250 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim per larje automjete KQSH viti 2025, vazhdim kon nr 140 dt. 03.03.2025, fat nr 487/2025 dt 01.09.2025,situacion dt. 01.09.2025, pv dt 01.09.2025 |