| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 51610170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | UNITRACK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 89,780 |
| Amount | 89,780 lekë |
| Invoice description | 1017051 reparti 4001, sherbim pv 20.7.2022 ft 14.7.2022 nr 272 fh 9 dt 14.7.2022 |