| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 14610170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Auto Manoku Servis |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 MIREMBAJTJE MJETE TRANSPORTI FAT NR 2276 DT 08.11.2024 UP NR 308 DT 18.10.2024 FTESE OFERTE NR 2063/4 DT 18.10.2024 NJFIT DT 24.10.2024 |