| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 14910060772021 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 656,000 |
| Amount | 656,000 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder, shpenzime per sherbime automjetesh, up nr 320 dt 09.07.2021+ftese oferte dt 9.7.2021, fitues app dt 13.07.2021, ft 5/2021 dt 07.08.2021, situacion+pcv kolaudimi dt 07.08.2021 |