| Executed | 27.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 102010170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,054,200 |
| Amount | 1,054,200 lekë |
| Invoice description | 1017051 reparti 4001,mirmbajtje mjete transporti up 19.12.2022 nj fit 22.12.22 ft 10 dt 23.12.22 fh 23.12.22 |