| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 35121010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | 2101054-DPCK 2023-blerje automjete frigoriferik per transport mallrash up 758 dt 4.9.2023 njoft fit 1041/23 dt 4.10.2023 kontr 1041/25 dt 20.10.2023 ft 2766 dt 20.12.2023 fh 15 dt 22.12.2023 |