| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 45221220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERB.PUB.KORCE, SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI), FAT.NR.169/2021 DT 25.10.2021, URDHER NR.1291 DT 26.10.2021, UB41963 |