| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 5321410372022 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,080 |
| Amount | 55,080 lekë |
| Invoice description | 2141037 QENDRA E ZHVILLIMIT 2022, SHP PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, KERKESE NR 30 DT 13.09.2022 UB NR 83 DT 13.09.2022, FT NR 168/2022 DT 13.09.2022 PCV+SIT DT 13.09.2022 |