| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 3921410432022 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 516,674 |
| Amount | 516,674 lekë |
| Invoice description | 2141043MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE,UP 471 DT 06.06.2022,FNJK 10044/3 DT 07.07.2022 BUL 94 DT 12.07.2022 BUL 106 DT 01.08.2022,FNJF 10044/7 DT 25.07.2022KON NR 185 DT 03.08.2022-31.12.2022,SIT NR 1 + FT 143/2022+PCV DT 19.08.2022 |