Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → Ilir Kaso
| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 41610051312021 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | Ilir Kaso |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 148,213 |
| Amount | 148,213 lekë |
| Invoice description | 1005131-D.SH.P.A.602-likujd mirembajtje gomone 25hp,urdher prok nr 29 dt 23.09.21,pv vler dt 13.10.21,njof fit nr 289/4 dt 22.10.2021,kontr nr 289/5 dt 02.11.2021,ft nr 44/2021 dt 09.12.2021, |