| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 45510240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,216 |
| Amount | 12,216 lekë |
| Invoice description | KLSH 2022,shpenz sherbim automjeti ft nr 1784/22 dt30.09.2022 pv dt 27.09.2022 kontr nr 90/6 dt 16.02.2022 urdh prok nr 90/7 dt 11.03.2022 |