| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1710630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1063003 KPA 2025- larje makine dhjetor 2024, kontr ne vazhd nr 80 dt 17.01.2025, fature nr 18 dt 06.01.2025 |