| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 11210170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 105,600 |
| Amount | 105,600 Albanian lekë |
| Invoice description | 1017085,reparti 6004 , shpenz.mirembajtje mj.transporti, up 97 dt 14.9.21, form 4/1 dt 21.9.21, ft 80 dt 21.9.21 |