| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 11510170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | AUTO MASTER |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,647 |
| Amount | 33,647 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT 11151 DT 31.07.2023 RELACION PERMBL 1855/2 DT 01.08.2023 PV 3 DT 31.07.2023 PV EMERGJENCE 1855/1 DT 01.08.2023 |