| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 26610060772024 |
| 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, Drejtoria Rajonit Verior, riparime automjetesh 2024,UP 8 dt 14.10.24,fond lim 352 dt 14.10.24,ft of 354 dt 18.10.24,nj fit dt 22.10.24,fat 24 dt 04.11.24,sit dt 04.11.24,pcv dt 04.11.24 |