| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 44621010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,054,400 |
| Amount | 5,054,400 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht 2022-lik blerje automjeti frigoroferik up 835 dt 6.10.2022 njoft fit 2067/57 dt 7.11.2022 kontrate 2521/2 dt 22.11.2022 ft 2731 dt 23.12.2022 fh 19 dt 23.12.2022 |