| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 31710060982023 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - makina 4,498,865 |
| Amount | 4,498,865 lekë |
| Invoice description | 1006098 DREJT E PERGJITH DETARE BLERJE 2 AUTOMJETE PER NEVOJAT E INST KONT NR.1435 DT.21.12.2023 UP.NR 13 DT.10.08.2023 FAT 513 DT.27.12.2023 |