Aparati Ministrise se Bujqesise e Ushqimit (3535) → MARA INT SERVICES
| Executed | 10.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 36110050012023 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,227 |
| Amount | 42,227 lekë |
| Invoice description | MBZHR,602,Paguar larje makinash per muajin prill 2023,Vazhdim kont 533/3 dt 01.02.2023,Urdher nr 533/5 dt 02.02.2023,Listat e larjes te nenshkruara prill 2023,Fature nr 637 dt 14.06.2023 |