| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 4410170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | TETEA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 263,868 |
| Amount | 263,868 lekë |
| Invoice description | 3737 1017083 Reparti ushtarak bunavi BLERJE PJESE KEMBIMI PER AUTOMJETE FAT NR 4/2024 DT 23.07.2024,FH NR 5 DT 23.7.2024 PV I MARRJES NR DOREZIM DT 23.07.2024,UP NR 189 DT 26.06.2024,FTES OFERTE NR 839/1 DT 26.06.2024 PV NR 02 DT 04.07.2024 |