| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 37710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,719 |
| Amount | 90,719 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lrip makine urdher 10256 dt 22.6.2023 ft 1190/2023 dt 12.6.2023 sit punim 12.6.2023 |