| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 84010170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | RIU GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,224,000 |
| Amount | 4,224,000 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.sherbim trans.mjetesh te blinduara, up 596 dt 1.10.20, nj.fitues 24.10.20, ur.lidhje zbat.kont. 569/1 dt 26.10.20, kont. 5762 dt 27.10.20, ft 93570420 dt 4.11.20, pv 4.11.20 |