| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 25610630032022 |
| 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 per miremb mj transp, upag nr 251 dt 13.08.2022, ft nr 4530 dt 31.08.2022, kon ne vazhdim nr 163/1 dt 27.01.2022 graf larjes Gusht 2022 |