| Executed | 28.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 44110170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Mini Cab |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 959,688 |
| Amount | 959,688 lekë |
| Invoice description | 1017009, reparti 1001, shpenz.pritje percjellje, UMM 459 dt 7.4.21, Prog.Sek.Pergj.MM 830/2 dt 17.5.21, ft 1/2021 dt 14.6.21 |