| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 24510240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,700 |
| Amount | 17,700 lekë |
| Invoice description | KLSH 2022, 602- Mirembajtje-sherbim automjetesh ,fat nr 1005/2022 dt 8.06.2022,kont vazhdim nr 90/6 dt 16.02.2022,pvm.dorezim dt 8.06.2022 |