| Executed | 01.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 29410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 37,076 |
| Amount | 37,076 lekë |
| Invoice description | 1010077-Dr.Pergj sherb automj urdher 7476/1 dt 23.5223 ft 873/2023 dt 28.4.2023 sit punim 20052 dt 28.4.2023 |