| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 108810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 201,804 |
| Amount | 201,804 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-riparim mirembajtje automjeti, sipas kon ne vazhdim nr 20966/1, date 19.11.2020, ft nr 482..87, date 17.12.2020,seri 95997921..26, aut 23131..36, date 17.12.2020 |