| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 66410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, shprip makine pv emergj 17057/1 dt 16.10.2023 pv konstat 10.10.2023 ft 2224/2023 dt 13.10.2023 |