| Executed | 23.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 34210630032021 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | DAS OIL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1063003-Kolegji Posacem i Apelimit,602 shp mirembajtje mj transp, upag nr 1584 dt 17.12.2021, ft nr 2499/2021 dt 09.12.2021, kon ne vazhd nr 201/1 dt 03.02.2021 |