| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 10710630032022 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1063003 Kolegji Posacem i Apelimit - shp larje auto, upag nr 758 dt 09.05.2022, ft nr 1628 dt 08.04.2022, kon ne vazhd nr 163/1 dt 27.01.2022, grafiku i larjes Mars 2022 |