| Executed | 23.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 54810170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TrakMar |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 553,553 |
| Amount | 553,553 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, vazhdim kont.1386 dt 3.3.21, ft 10/2021 dt 14.7.21,fh 9 dt 2.8.21,pvpm 03 dt 2.8.21, shkr.KM 4722 dt 16.8.21 |