| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 19610060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 790,000 |
| Amount | 790,000 lekë |
| Invoice description | 1006077, Riparime automjetesh 2023, llog f. limit 346 dt 22.09.23, up 349 dt 22.09.23, fo 349 dt 25.09.23, rp dt 28.09.23, njoftim fituesi dt 28.09.23, sit dt 13.10.23, fat 17/2023 dt 13.10.23, pv dt 13.10.23, rrppp 331 dt 12.09.23 |