| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 7510051302022 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 1005130 DRAKU VLORE, PJESE KEMBIMI UP NR 3 DAT 25.05.2022 FAT NR 303/2022 DAT 27.05.2022 |