| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 6210170372021 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | Sherbime te tjera 266,220 |
| Amount | 266,220 lekë |
| Invoice description | Reparti 3001 2020 sherbim doganor, pv emergjence 184/1 dt 25.2.21, ft 1 dt 28.1.21 |