| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 59510170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 417,500 |
| Amount | 417,500 lekë |
| Invoice description | Reparti 3001 2020 shp per shpenzime te tjera transporti,kontr vazhd nr 1815/2 dt 16.07.20,up nr 567 dt 29.05.2020,njf nr 2965/2 dt 06.07.20,urdher nr 773 dt 06.07.2020,ft 951 dt 31.12.20,sr 92005458 |