| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 26421220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 310,000 |
| Amount | 310,000 lekë |
| Invoice description | 2122006 NDERMARRJA E SHERB.PUB.KORCE, SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI), FAT.NR.1/2021 DT 25.05.2021, URDHER NR.782 DT 28.06.2021, UB41117 |