| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2010120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | GOMA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012070 DRTK VLORE Mirembajtje e mjeteve te transportit up nr 4 dt 20.02.2025 fat nr 387/2025 dt 20.02.2025 fh nr 2 dt 20.02.2025 |