| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 17810130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,848 |
| Amount | 40,848 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.4888, date 22.08.2023, procesverbal date 22.08.2023. |