| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 9610120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UP NR 16 DT 19.06.2025,FATURE NR 26 DT 19.06.2025 FH NR 6 DT 19.06.2025 |