| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 30210060982021 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | "REDI" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 476,400 |
| Amount | 476,400 lekë |
| Invoice description | MIREMBAJTJE MOTOSKAFE, LIK FAT 41/2021 DT 6.12.21, UP 14 DT 15.11.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707 |