| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 15010290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 79,500 |
| Amount | 79,500 lekë |
| Invoice description | KLGJ - shp transporti, up nr 9 dt 17.01.22, ft of nr 239/1 dt 17.01.22, pv dt 18.01.2022, urdher lik nr 13 dt 21.01.2022, akt marrev nr 239/3 dt 21.01.2022, ft nr 22 dt 03.04.2022 |