| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 53710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | A.KALLUGJERI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, Mirmbajtje dhe riaprim makine, ur 29nr prot 665/1 dt 08.06.2026, fat 36/2026 dt 11.06.2026, pvb mrr ndrz 656/3 dt 11.06.2026, sit 656/4 dt 11.06.2026, ur per likudim 31prot 668/5 dt 15.06.2026 |