| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1910290492023 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 77,900 |
| Amount | 77,900 lekë |
| Invoice description | mirembajtje mjete transporti gjykata administrative 1029049 fat 6 dt 27.02.2023 |