| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 2210170412022 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 1017041, reparti 3006 shpenzime trasport fat nr 14/2022 dt 08.04.2022 njoft fitues nr 330/4 dt 04.04.2022 fh 3 dt 08.04.2022 up nr 70 dt 22.02.2022 |