| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 78421410012025 |
| 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 nr2723/2025 dt04.06.25, sit nr3 dt04.06.25, pv dt04.06.25, kont nr14628/10 dt24.11.23 |