| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 12210170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE DHE PERCJELLJE, UP NR. 246, DT. 27.07.2022, FAT NR. 460/2022, DT. 029.07.2022, KERKESE NR. 2295, DT. 27.07.2022, PV NR. 2328, DT. 28.07.2022 |