| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 11910870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | uDrive |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087032,lik shpenzime termeti , transport dhe mak qer , inxh inspek shkoll, ft nr 20 dt 2.12.2019 , pv 263/3 dt 3.12.2019 , u p nr 263/5 dt 2.12.2019 , ft of 263/3 dt 2.12.2019 , pv 2.12.2019 , pv 263/8 dt 2.12.2019 vkm nr 750 dt27.11.2019 |