| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 18010130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | N O SH I |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,400 |
| Amount | 41,400 lekë |
| Invoice description | .Sa lik fat nr.1377/2022 dt.05.08.2022,per Riparim automjeti Opel sipas urdher -prok nr.23 dt.13.07.2022,flet-hyrje nr.30 dt.05.08.2022,kerkes blerje nr.264/3 dt.13.07.2022.situacion dt.05.08.2022,p-v i marrjes ne dor dt.05.08.2022 |