| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 4921220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | TREG AUTO |
| Branch | Korçe |
| Category | Karburant dhe vaj 99,731 |
| Amount | 99,731 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ANTIFRIZE PER PISTEN E PATINAZHIT, U.P NR.60 DT 28.12.2022, P.V DT 28.12.2022, FAT. NR.5650/2022 DT 28.12.2022, F.H NR.277 DT 28.12.2022 |