| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 17610051302023 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 363,600 |
| Amount | 363,600 lekë |
| Invoice description | 3737 AKU VLORE 1005130 SHPENZIME PER RIPARIM MIREMBAJTJE MJETEVE TRANSPORTIT FAT 416 DT 30.10.2023 URDH PROK 9 PRTO 2343/4 DT 10.10.2023 FTES OF 2343/8 DT 13.10.2023 PROK 2343/1 DT 10.10.2023 NJOFT FITUESI 2894/6 DT 20.10.2023 PV MARRJE |