| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 58010100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave lik fature miremb automj pv emergj f4 dt 16.8.2022 pv konstst 29.7.2022 ft 598/2022 dt 29.7.2022 |