| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 40910100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AUTOSERVIS BASHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021- 602 mirembajtje automjeti, pv kons dt 15.05.2021, ft nr 01, date 17.05.2021, pv 8928, date 20.05.2021 |