| Executed | 09.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 4221011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 673,200 |
| Amount | 673,200 lekë |
| Invoice description | 2101155-DPRRNP 2023-shp qiramarrje mjete transp up 2946/2 dt 27.10.2022 ft of 01.11.2022 klas perf, kont 2946/6 dt 16.11.2022 ft 4 dt 13.01.2023 sit 5.12.2022, 12.01.2023 |