| Executed | 09.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 6010170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1017088, reparti 6640 shpenzime transporti, urdher 59 dt 15.2.2022, shkresa 24 dt 7.1.21, shkresa 160 dt 8.2.21, ft 6/2022 dt 16.2.22 |