| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 24410060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, Blerje varja lubrifikante e antifrize, kerkese 5 dt 30.11.23, ub 12 dt 05.12.2023, fat 21/2023 dt 05.12.23, fh 6 dt 05.12.23, pv dt 05.12.23, rrpp 331 dt 12.09.23 |