| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 9821090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Riparim pajisje oficine UP nr.16 dt 13.05.2022 Fat 9/2022 dt 19.05.2022 |