| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 14010130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,926 |
| Amount | 100,926 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje automjetesh, kerkesa nr.413/1, date 05.08.2024, fatura nr.4755/2024, date 07.08.2024, procesverbal nr.413/2, date 07.08.2024, situacion nr.34516, date 07.08.2024. |