| Executed | 21.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 9710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenzime transporti, riparim mjeti TR3617R, UP nr 792/2 dt 05.04.2024, PV nr 792/3 dt 08.04.2024, ft ofr nr 792/4 dt 08.04.2024, kon nr 792/8 dt 17.04.2024, PVMD nr 792/11 dt 19.04.2024, fat nr 427/2024 dt 19.04.2024 |