| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 9610630032023 |
| 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 - shp miremb mjete transporti, kon nr 174/1 dt 06.02.2022 ne vazhdim, ft nr 1714 dt 31.03.2023, grafiku i larjes Mars 2023 |