| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 41520330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Sherbim mirembajtje automjete ,up nr 25+ ft per of dt. 25.11.25,klas perf dt. 03.12.25, njof fit dt. 04.12.25, fat nr 32/2025 dt. 10.12.25,situacion dt. 10.12.25, pv dt. 10.12.25 |