| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 27710051182022 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | A E TOTRAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1005118 AKU 602 -shpz sherbime te tjera, Vlersim automjeti, kerkes nr.5302 dt 9.9.2022,UP nr.5302/2 dt 31.10.2022,urdher nr.5302/3 dt 1.11.2022,fat nr.51 dt 7.11.2022,pvmd nr.5302/4 dt 07.11.2022 |