| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 15710170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | SELMANI. |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE PERCJELLJE, KERKESE NR. 2809, DT. 16.09.2022, FAT NR. 14/2022, DT. 21.09.2022, UP NR. 326, DT. 16.09.2022 |