Dega e Kujdesit Paresor Vlore (3737) → BUJAR ÇELA(K87320203Q)
| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 11110130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BUJAR ÇELA(K87320203Q) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,500 |
| Amount | 90,500 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE SHPENZIME PER RIPARIMIN E AUTOMJETEVE VL4346B, UP NR. 81, DT. 22.03.2022, FAT NR 541/2022, DT. 27.09.2022, SITUACION NR. 849/7, DT. 26.09.2022 |