| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 15410051292020 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1005129-Dega Rajonale AKU,likujdim shpenzime per mirembajtjen e mjeteve te transportit, urdher prok nr 7 dt 03.09.2020,fo dt 03.09.2020,nj f nr 555/10 dt 08.09.2020,pv punimesh nr 555/11 dt 11.09.2020,ft 98 dt 11.09.2020,seri 79057100 |