| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 11410630032023 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - sherb periodike per automjetin, nderrim ferrota kerkese nr 507 dt 18.04.2023, ft nr 1427 dt 18.04.2023, pv dorezimi nr 507/1 dt 18.04.2023, upag nr 507/2 dt 17.05.2023 |