| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 2821011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 456,480 |
| Amount | 456,480 lekë |
| Invoice description | 2101155, DPRNricimit lik ft qera mj tr nr 2/2021 dt 4.2.21, sit 31.1.21, kontr 3266/6 dt 5.1.2021, u pr 4.12.20 fit 29.12.20 |