| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 5921410432022 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,888 |
| Amount | 300,888 lekë |
| Invoice description | 2141043,MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE, vazhdim KON NR 185 DT 03.08.2022, sit perf dt 20.10.2022 ft 196/2022 dt 20.10.2022 pcv dt 20.10.2022 |