| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6110130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,384 |
| Amount | 54,384 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.2413, date 23.04.2024, procesverbal nr.222, date 24.04.2024. |