| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 3910170972021 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1017097 Reparti 1040, likujdim miremb.mjete transporti, pv emergjenve form 4 nr 1310/1 dt 12.8.21, ft 17/2021 dt 12.8.21, fh 3 dt 12.8.21 |