| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 6810051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | NOVAAKTI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1005128, mirembajtje mjete transporti, up 2 dt 02.08.2022, fo 02.08.2022, klas perf 09.08.2022, njof fit 10.08.2022, fat 28/2022 dt 18.08.2022, sit 1498/2022 dt 18.08.2022, pcvmd 1498/3 dt 18.08.2022 |