Reparti Ushtarak Nr.2004 Vlore (3737) → DURRËS SHIPCHANDLER & AGENCY
| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 21810170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | DURRËS SHIPCHANDLER & AGENCY |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 892,800 |
| Amount | 892,800 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN SHPENZIME TE TJERA TRANSPORTI, UP NR. 434, DT. 10.11.2022, KERKESE NR. 3344, DT. 07.11.2022, FAT NR. 80/2022, DT. 23.12.2022.FH NR. 10, DT. 23.12.2022 |