| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17710042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | AUTOELITE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,120 |
| Amount | 72,120 lekë |
| Invoice description | 1004230, QFPP Shkoder, Shpenzmie mirembajtje automjeti, ub 8 dt 27.11.25, fat 197/2025 dt 2.12.25, sit 631/4 dt 2.12.25, pv 631/5 dt 2.12.25 |