| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 2121110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 12,736,000 |
| Amount | 12,736,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 23 dt 3.8.2021,rp 7234/10 dt 1.9.2021,njf 7234/12 dt 2.9.2021,kontrat 557 dt 8.9.2021,fd 20,amd dt 27.9.2021,fh 30 dt 27.9.2021 |