| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 50410150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1015001 Min Jashtme,riparim makine pv nr 4 date 04.08.2021 fat nr 148/2021 fh nr 51 dt 04.08.2021 |