| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 21310060772022 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, blerje goma automjtesh, up 358 dt 22.11.2022 fts of 359 dt 23.11.2022 njof fit dt 25.11.2022 ft 12/2022 dt 6.12.22 fh nr 5 dt 6.12.2022 pcv dt 6.12.2022 |