| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 63910240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,360 |
| Amount | 21,360 lekë |
| Invoice description | KLSH 2022,shpenz sherbim automjeti ft nr 2428/22 dt 29.12.2022, kontr nr 90/6 dt 16.02.2022 ne vazhdim ,urdh prok nr 90/7 dt 11.03.2022,pvmd dt 29.12.2022 |