| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 51121220062020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI) URDHER NR.1073 DT 16.12.2020, FATURA NR.335 DT 09.12.2020 |