| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 14410170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1017088, reparti 6640 likujd te tjera trasporti urdh nr 117 dt 18.05.2022 shkrese nr 381 dt 14.04.2022 fat nr 15/2022 dt 25.04.2022 |