| Executed | 29.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 96810170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,051,800 |
| Amount | 1,051,800 lekë |
| Invoice description | 1017051 reparti 4001, sherbim up 21.11.22 ft ofr 21.11.2022 ft 7/22 dt 1.12.2022 fh 17 dt 1.12.22 |