| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 48010170372022 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,400 |
| Amount | 79,400 lekë |
| Invoice description | 1017037 Reparti Ushtarak nr 3001,602 shp miremb mjetesh tranporti. pv em 4347,dt 05.12.22, ft 2,date 05.12.22, pv 05.12.22 |