| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 44320330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MENTOR KARAKACI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,Larje automjeti shtator, tetor, nentor, dhjetor 2025, kon ne vazhdim nr 140 dt. 03.03.2025,fat nr 701/2025 dt 27.12.2025, situacion dt. 27.12.2025, pv dt 29.12.2025 |