| Executed | 27.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 20310061562022 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1006156 sherb gjeologj shqipt 2022, lik ft riparim dhe permirs varke te SHGJSH, ft nr 26/2022 dt 12.09.2022, pv md dt 12.09.2022, urdher per pag nr 960/2 dt 20.09.2022 |