| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 39210100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,107,600 |
| Amount | 1,107,600 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik miremb motovedeta njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.20247 dt 29.4.2024 lik fat difer 9/2024 30.4.2024 bllokim leshimi 1 |