| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 88021410012025 |
| 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 mirembajtjes se mjeteve te trans, urdh nr414 dt15.04.25, fat nr3062/2025 dt20.06.25, sit nr04 dt20.0625, pv dt20.06.25, kont nr14628/10 dt24.11.23 |