| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 22710100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,312,400 |
| Amount | 2,312,400 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik miremb motovedeta njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 7/2024 dt 17.4.2024 sit 31.3.2024 pv md 17.4.2024 fh 3 dt 17.4.2024 |