| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 51210130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | GENCI IDRIZI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,667 |
| Amount | 6,667 lekë |
| Invoice description | 1013082 DShS lik Riparim Miremb Autoambulancve,UBKZK nr1+UKVO nr4 d03.01.2019,Up nr19+FNJK19/1 d21.06.2019+Nj fit n19/16 d30.08.2019,Nj fit Bulet nr36 d09.09.2019,Kont nr.72 dt10.09.2019,fat nrs.13034131+Situac nr.9+PVMD Autoam dt09.12.2019 |