| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 2110170832022 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Alban Aliaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 MIREMBAJTJE MJETE TRANSPORTI FAT NR 36 DT 15.04.2022 SITUACION NR 418/1 DT 15.04.2022 |