| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 69810170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TrakMar |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,287,213 |
| Amount | 3,287,213 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime mirembajtj.mj.transporti, vazhdim kont.1386 dt 3.3.21, ft 37/2021 dt 17.9.21,fh 17-17/2 dt 17.9.21, pvpm 17.9.21, shkr.KM 5569 dt 27.9.21 |