| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 27810060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 465,000 |
| Amount | 465,000 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior,Goma automjetresh Up nr 14 dt 14.10.24,ftese oferte nr 358 dt 06.11.24,njof fitu app dt 08.11.24,fat nr 26 dt 14.11.24,fh nr 2 dt 14.11.24,pv dt 14.11.24 |