| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 22410630032024 |
| 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 korrik 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 3072 dt 01.08.2024 |