| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 7610051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BENNETT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,400 |
| Amount | 56,400 Albanian lekë |
| Invoice description | 1015128 shpenzime per mirembajtjen e mjeteve transportit, up nr 4 dt 05.08.2021 fond limit 1390/1 dt 04.08.2021 rregj 1240 dt 13.07.2021 klas perf dt 11.08.2021 njof fit 22/2021 +sit+ akt marrje dorz dt 25.08.2021 |