| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 28810130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 54,740 |
| Amount | 54,740 lekë |
| Invoice description | PAGUAJME FATUREN ELEKTRONIKE NR 3/2022 DATE 05.12.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.05.12.2022,KONT NR.74/5 PROT DATE 15.02.2022.ME OBJEKT"LARJE AUTOMJETESH TE INSTITUCIONIT' |