| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1410051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 229,230 |
| Amount | 229,230 lekë |
| Invoice description | 1005128, AKU Shkoder, shpenzime siguracioni te mjeteve, up 1 dt 25.01.2023, fond limit 158/1 dt 24.01.2023, klas perf dt 27.01.2023, njfr fit dt 27.01.2023, fat 13192,2023 dt 31.01.2023, pv 158/4 dt 31.01.2023 |