| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 87710100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602- sherbim mirembajtje motovedete sipas urdh prok nr 13561 dt 20.7.20.faty nr 28 seri 90225078 dt 24.10.20.pv marrjes dorezim nr 20544 dt 4.11.2020 |