| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 43321011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | 2101155, DPN2,lik ft autokulle nr 520 dt 9.9.20 sr 91568519, fh 6 dt 9.9.20 pvmd 9.9.20 kontr 1800/15 dt 3.9.20, u pr 1800/3 dt 27.7.20, urdh kom 27.7.20, pvo 7.8.20 fitues 31.8.20 |