| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 2410630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - shpz larje makine dhjetor 2023, kontr. nr 80/1 dt 17.01.24,fat nr 16 dt 03.01.24,grafiku i larjes se automj.dhjetor 2023 |