| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 10810051212022 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | ARJAN ÇALLIKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1005121 AKU/FAT PAGESE VLERSIM AUTOMJETI FAT 1/2022 DT 15.6.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2022 | Drejtoria Rajonale AKU Durres (0707) | AUTORITETI PORTUAL DURRES SHA | 6,408 |