| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 53310150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1015001 Min Jashtme, lik riparim makina pv nr 4 dt 04.08.2021 fat nr 146/2021 fh nr 48 dt 04.08.2021 |