| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 15421410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve,Shpenz transporti per mirembaj automjetit miratim kerkese nr 545 dt 26.09.2023,fat 29/2023 dt 31.10.2023, situacion dt 31.10.2023, pv dt 31.10.2023 |