| Executed | 10.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 56421011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VEST |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2101156-DPOP 2024- kolaudim tahografi ub 4811/1 dt 25.11.2024 ft 173 dt 26.11.2024 |