| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 51610100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,580 |
| Amount | 48,580 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan sherb makine urdh 13522/1 dt 21.8.2023 ft 1704/2023 dt 15.8.2023 sit punum 21088 dt 15.8.2023 |