| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 14610630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - sherbim larje makine prill 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 1747 dt 02.05.2024 |