| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 8710170832022 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Gani Mamushi |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE PER PRITJE PERCJELLJE UP NR 260 DT 19.12.2022 FAT NR 4892 DT 21.12.2022 F.H NR 3 DT 20.12.2022 |