| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20010100732025 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | VTB GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1010073, Shpenzime mirembajtje pajisje te zyrave, kerk 4321 dt 4.12.25 up 4321/2 dt 5.12.25 fo 4321/3 dt 5.12.25 fond lim 4321/1 dt 5.12.25 njf 22.12.25 kp 15.12.25 fat 13/2025 + pv 4321/4 + sit 4321/5 dt 24.12.25 rrpp 1015 dt 6.3.25 |