Aparati Ministrise se Puneve te Jashtme (3535) → EUROCAR Rentals
| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 104810150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 280,344 |
| Amount | 280,344 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme automjete me qera up nr 109 dt 01.12.2022 pv date 01.12.2022 fat nr 2600/2022 dt 16.12.2022 |