| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 14110050402023 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | MIX AUTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1005040-E.SH.F.F. 2023- 602 sherbm riparim automjeti, kerkese dt 13.12.2023, fature nr.286/2023 dt 15.12.2023, pvmd dt 15.12.2023, urdher nr.49 dt 18.12.2023 |