| Executed | 07.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 135310500012021 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 290,400 |
| Amount | 290,400 Albanian lekë |
| Invoice description | INSTAT lik rip mjete,urdh prok nr 17 dt 23.11.21,proc verb dt 22.12.21,fat 22/2021 dt 28.12.21, |