| Executed | 12.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 79510170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TrakMar |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,712,566 |
| Amount | 4,712,566 lekë |
| Invoice description | 1017009, reparti 1001, pjese kembimi per mj.transporti, up 395 dt 30.3.21, nj.fitues 21.5.21, UMM lidhje zbatim kont.661 dt 21.5.21, kont. 1165/5 dt 21.7.21, ft 45/2021 dt 16.10.21, fh 4 dt 18.10.21, pvpm 18.10.21 |