| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 16320330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MENTOR KARAKAÇI |
| 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, kerkese nr 3 dt. 26.02.2025, ub nr 36 dt. 26.02.2025, kon nr 140 dt. 03.03.2025, fat nr 248/2025 dt 02.06.2025,situacion dt. 02.06.2025, pv dt 02.06.2025 |