| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 75510100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,898,000 |
| Amount | 2,898,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft mirmb motovedeta, up nr 6113 dt 13.03.2019, njoft fit dt 16.04.2019, kontr nr 9689/2 dt 30.04.2019, seri 44361648 dt 26.07.2019, proces verb marrje ne dorz dt 26.07.2019 |