| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 53710150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1015001 Min Jashtme, likujd bateria makine fat nr 230/2021 dt 26.08.2021 fhyrje nr 52 dt 26.08.2021 pverbal nr 4 dt 26.08.2021 |