| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 15310170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Auto Manoku Servis |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 554,400 |
| Amount | 554,400 lekë |
| Invoice description | 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE PJESE KEMBIMI TRANSPORTI FAT 1325 DT 19.11.2024 FL H 18 DT 21.11.2024 PROK 317 DT 4.11.24 FTES OF 2196/1 DT 4.11.2024 NJOFTIM FITUES 2196/1 4.11.2024 |