| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 43310170312021 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1017031 REPARTI 2001 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 31/2021 DT 23.06.2021 |