| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 42910170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TrakMar |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,245,363 |
| Amount | 2,245,363 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, vazhdim kont.1386 dt 3.3.21, ft 7/2021 dt 17.6.21,fh 6-6/5 dt 17.6.21,pvpm 01 dt 17.6.21,shk KM 3769 dt 24.6.21 |