| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 11021410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | AUTOELITE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, riparim automjeti, sherb ripr dhe mirmb makine, kerk 262 dt 09.09.25, u brend 96 dt 09.09.25, f.l 262/2 dt 09.09.25, fat 159/2025 dt 10.09.2025, pvb ndrz 262/3 dt 10.09.2025, sit dt 10.09.2025 |