| Executed | 09.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 2610170882023 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1017088 reparti 6640, 2023 shp transporti shkres 32 dt 24.1.2023 ft 15486 dt 26.1.23 |