| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 16810290082022 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 3737 1029008 GJYKATA E APELIT Shpenzime per mirembajtjen e mjeteve te transportit, urdher perdorim fondi dt. 19.09.2022, fat nr. 36/2022, dt. 20.09.2022, situacion dt. 20.09.2022, pv marrje ne dorezim dt. 20.09.2022 |