| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 16721310122021 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ORLU |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,500 |
| Amount | 59,500 lekë |
| Invoice description | PAGESE PER KALIBRIM I TAOGRAFEVE TE MJETEVE PV EMERGJENCE DT 14.06.2021 URDHER PROKURIMI NR 16 DT 14.06.2021 , FATURE ELEKTRONIKE NR 3/2021 DT 14.06.2021 |