| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 18310130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 28,560 |
| Amount | 28,560 lekë |
| Invoice description | PAGUAJME FATUREN ELEKTRONIKE NR 2/2022 DATE 31.08.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.31.08.2022,KONT NR.74/5 PROT DATE 15.02.2022.ME OBJEKT"LARJE AUTOMJETESH TE INSTITUCIONIT' |