| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 6610051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Properaj shpk |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Autoriteti kombetar i ushqimit shp per mirmbaj mjeteve tran up nr 7 dt 16.07.2020,ftese oferte 17.07.2020,njof fi 27.07.2020,fat nr 81619528 dt 29.07.2020,situ dt 29.07.2020,pv dt 29.07.2020 |