| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 30510131412021 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti ajror 12,274 |
| Amount | 12,274 Albanian lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd kolaudim punimesh fat nr 19 dt 22.12.2021 urdh brend nr 22/12 dt 22.12.2021 aktkolaudim nr 1462/20 dt 16.12.2020 |