| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 30720330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 21,450 |
| Amount | 21,450 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, larje automjeti, vazhdim kontrate nr 117 dt 29.02.2024, fat 329/2024 dt 01.11.2024, pcv dt 01.11.2024 |