| Executed | 20.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 71221011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AUTO VIZION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,206,720 |
| Amount | 1,206,720 lekë |
| Invoice description | 2101156, DPOPublike lik ft sherbim miremb mj trans nr 798 dt 30.12.21, pv 30.12.21, kontr 4422/1 dt 29.10.21, u prok 19.2.21, fitues 18.3.21 |