| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 17621011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AUTO VIZION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 2101156,DPOPublike ,lik sherb mirmb mjete trans mk 409/8 dt 08.04.2021 up409/3 dt 19.02.2021 njoft fit 409/7 dt 18.03.2021 kontr 210 dt 26.01.2022 ft 263 dt 25.02.2022 pv 28.01.2022 |