| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1010870052022 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,100 |
| Amount | 10,100 lekë |
| Invoice description | 1087005, Pakica Kombetare, lik sh mirembajtje automjeti , kerkese nr 25 dt 7.02.2022 urdher nr 3 nr 25 dt 14.02.2022 ft nr 7.02.2022 fh nr 2 dt 7.02.2022 |