| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 30210060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | ARDIAN HYSA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 94,200 |
| Amount | 94,200 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, blerje vajra lubrifikante e antifrize, kerk 4 dt 03.12.24, UB 37 dt 17.12.24, fat 32/2024 dt 17.12.24, FH 5 dt 17.12.24, pcv dt 17.12.24 |