| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 35810630032022 |
| 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 shp miremb mjete transp, upag nr 329 dt 09.12.22, ft nr 6323 dt 30.11.22, kon ne vazhd nr 163/1 dt 27.01.22, grafik larje Nentor 2022 |