| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 32310630032024 |
| 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 tetor 2024, kontrate ne vazhd nr 80/1 dt 17.01.2024, fature nr 4066 dt 08.11.2024 |