| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 35410240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,808 |
| Amount | 17,808 lekë |
| Invoice description | KLSH 2022, lik sherbim automjeti fat nr 1259/2022 dt 14.07.2022 pv dt 14.07.2022 automjet nr AB593EB urdh prok nr 90/3 dt 24.01.2022kontr nr 90/6 dt 16.02.2022 ne vazhdim |