| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 26310170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SHP PER PRITJE PERCJELLJE FAT 9/2022 DT 21.4.2022 UP146 /REPARTI USHTARAK 2001/1017031/ TDO 0707 |