| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 28510630032022 |
| 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 mirembajtje mj transp, upag nr 269 dt 11.10.22, ft nr 5166, dt 30.09.22, kon ne vazhd nr 163/1 dt 27.01.22, grafik larje Shtator 2022 |