| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 11610130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | LUAN ARAPI / FIER |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE SHPENZIME PER RIAPRIMIN E AUTOMJETEVE VL 4346B, UP NR 91, DT. 10.10.2022, FAT NR 19/2022, DT. 13.10.2022, KERKESE NR. 877/1, DT. 28.09.2022, AKT MARRJE NE DOREZIM NR. 877/8, DT. 13.10.2022 |