| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 50021011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VEST |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2101156,DPOPublike 2022-602-lik sherbim kolaudimi te paisjeeve te tahografit urdher brendeshme 4312/20.10.2022 kerkese 4312 dt 6.10.2022 ft 136 dt 20.10.2022 pv 4312/3 dt 20.10.2022 |