| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 6910630032023 |
| 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 Kol. i Posac. i Apel - sherb mirembajtj mjete transp, kontrate ne vazhd nr 174/1 dt 06.02.2022, ft nr 1162 dt 28.02.2023, grafiku i larjes Shkurt 2023 |