| Executed | 18.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 21410630032021 |
| 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,602 - shp per miremb mj trans, up nr 879/1, dt 06.08.2021, ft nr 372/2021, dt 30.07.2021, kon ne vazhd nr 201/1, dt 03.02.2021 |