| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 17410051302021 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 128,400 |
| Amount | 128,400 lekë |
| Invoice description | 2021 D R A K U PJESE KEMBIMI UP NR 07 DAT 14.12.2021 FAT 30/2021 DAT 24.12.2021 |