Reparti Ushtarak Nr.5570 Vlore (3737) → DURRËS SHIPCHANDLER & AGENCY
| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8110170832022 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | DURRËS SHIPCHANDLER & AGENCY |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 278,788 |
| Amount | 278,788 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BLERJE PJESE KEMBIMI PER AUTOMJETE TRANSPORTI UP NR 228 DT 22.11.2022 FAT NR 78 DT 13.12.2022 F. H NR 6, 6/1, 6/2 DT 09.12.2022 |