| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 72721280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,300 |
| Amount | 27,300 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.4231/2024.DATE.15.07.2024,NDERRIM VAJ DHE FILTRA PER AUTOMJETIN ME TARGA AA162LE PER VITIN 2024. |