| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 78321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,988 |
| Amount | 8,988 lekë |
| Invoice description | 2141001 Sherb i mirembajtje mjete trans, urdh nr414 dt15.04.25, fat nr2514/2025 dt27.05.25, sit nr2 dt27.05.25, pv dt27.05.25, kont nr14628/10 dt24.11.23 |