| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 14221380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 459,500 |
| Amount | 459,500 lekë |
| Invoice description | lik fat nr 25/2022 dat 27.12.2022,urdher nr 5 prot dat 18.11.2022,proc online, per QK Sr 2022 |