| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13410120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 3737 1012070 DRTK VLORE mirembajtje e mjeteve te transportit up nr 40 dt 12.07.2024 fat nr 16/2024 dt 12.07.2024 fh nr 10 dt 12.07.2024 |