| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 4210290422022 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,844 |
| Amount | 35,844 lekë |
| Invoice description | 1029042 Gj.Pos. Shk. Pare - shp mirembmj transp. urdher nr 33 dt 11.02.2022, ft nr 5/2022 dt 16.02.2022 pvmd dt 33/1 dt 16.02.2022 |