| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 4310100762024 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VILSON ALLUSHAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010076 D.R.T. VLORE shpenzime mirembjatje mjete transporti ,riparim kambio Peugeoi 308 AA106LI UP NR 8070/1 DT 27.02.2024 SIT PUNIMESH DT 20.03.2024 FAT NR 16 DT 20.03.2024 |