| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 2421011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 692,400 |
| Amount | 692,400 Albanian lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik ft qeramarrje mj tr nr 14 dt 25.1.22, sit 12.11.21-3.12.2021 kontr 2993/5 dt 12.11.2021, |