| Executed | 01.07.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 6510051222022 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 418,680 |
| Amount | 418,680 lekë |
| Invoice description | 1005122 AKU sherbim ciklik i automjeteve up nr 7 dt 11.04.2022 fat nr 45/2022 akt marrje ne dorezim dt 30.04.2022 njoftim fituesi nr 1016/8 dt 30.04.2022 |