| Executed | 18.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 910170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 542,400 |
| Amount | 542,400 lekë |
| Invoice description | 1017097 reparti 1040, lik blerje materiale per rritjen e kapaciteteve up nr 23 date 01.02.2022 pv 09.02.2022 fat nr 10/2022 date 09.02.2022 fh nr 04 date 09.02.2021 |