| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 23910630032021 |
| 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 transporti, upag nr 879/2, dt 01.09.2021, ft nr 377/2021, dt 31.08.2021, on ne vazhd nr 201/1 dt 03.02.2021 |