| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 16110120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 28,700 |
| Amount | 28,700 lekë |
| Invoice description | 3737 1012070 DRTK VLORE mirembajtje e mjeteve te transportit up nr 41 dt 19.09.2024 fat nr 33/2024 dt 19.09.2024 fh nr 14 dt 19.09.2024 |