| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 6021410432022 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,528 |
| Amount | 142,528 lekë |
| Invoice description | 2141043,MIREMBAJTJE E ZAKONSHME E AUTOMJETEVE, vazhdim KON NR 185 DT 03.08.2022, sit perf dt 28.09.2022 ft 176/2022 dt 28.09.2022 pcv dt 28.09.2022 |