| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 25610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,118,000 |
| Amount | 2,118,000 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 8/2024 dt 30.4.2024 sit 29.4.2024 pv md 29.4.2024 fh 6 dt 29..4.2024 |