| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 9010102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Adel CO |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 112,589 |
| Amount | 112,589 Albanian lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder, kuti dhe dosje per ruajtje te perhershme,fat nr 58/2024 dt. 12.03.2024,fh nr 1 dt. 12.03.2024, pv nr 58/3 dt. 12.03.2024 |