| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 2010170412022 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1017041, reparti 3006 shpenzime mirembajtje fat nr 9/2022 dt 12.04.2022 urdh nr 105 dt 25.03.2022 njoft fitues nr 489/4 dt 29.03.2022 fh nr 1 dt 12.04.2022 |