| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 15210060772022 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, shp per sherbim automjetesh up nr 236 dt 25.07.2022 ft of nr 237 dt 26.07.2022 njof fit dt 27.07.2022 sit dt 23.08.2022 ft 6/2022 dt 23.08.2022 pcv kol dt 23.08.2022 |