| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 11710170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1017051,reparti 4001, shpenz.mirembajtje mj.transporti, up 131 dt 18.2.21, ft.of 1092/1 dt 18.2.21, nj.fituse 24.2.21, ft 6/2021 dt 24.2.21, fh 2 dt 24.2.21, pvpm 24.2.21 |