| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 39020330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 14,300 |
| Amount | 14,300 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, larje automjeti, vazhdim kontrate nr 117 dt 29.02.2024, fat 412/2024 dt 30.12.2024, pcv dt 30.12.2024 |