| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 17310290112022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Dynamicx GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029011 - shp transporti, urdher lik nr 239/7, dt 5.4.22, ft nr 38 dt 11.3.22, pvmd dt 11.3.22 |