| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 5510290492023 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,100 |
| Amount | 42,100 lekë |
| Invoice description | 3737 GJYKATA ADMINISTRATIVE SHKALLES PARE VLORE 1029049 MIREMBJATJE MJETEVE TRANSPORTIT FAT 29 DT 16.05.2023 URDH DY 12.05.2023 |