| Executed | 17.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 32910900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Vladimir Balla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1090001 Kom Prok Publik, lik shpz rip automj, memo 1378 prot dt 28.6.22, up 1378/1protdt 30.6.22, pv KVO dt 8.7.22, pvmd dt 19.7.22, fat 14/2022 dt 19.7.22 |