| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 21010170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 33,752 |
| Amount | 33,752 lekë |
| Invoice description | SIG ME KAMER FAT 7/2022 DT 05.04.2022 KONT 430/1 DT 23.09.2021 KOLAUDIM PUNIMESH 897 DT 24.03.2022/REPARTI USHTARAK 2001 / 1017031 / TDO 0707 |