| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 31521010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Adjol Sota |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht 2022-sherbim montimi me GPS up 194 dt 7.3.2022 njoft fit 1193/1 dt 9.3.2022 kontrate 1193/16 dt 25.3.2022 ft 23 dt 1.9.2022 situacion dt 1.9.2022 |