| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 5821380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 223,200 |
| Amount | 223,200 Albanian lekë |
| Invoice description | lik fat nr 6 dat 30.08.2021,urdher prok nr 5 dat 25.08.2021,proces-verbali dat 07.09.2021 |