| Executed | 17.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 6021380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 624,000 |
| Amount | 624,000 lekë |
| Invoice description | lik fat nr 46 dat 31.07.2022,kontrata nr 43 dat 10.05.2022,proc-verbali dat 23,31.05.2022,dat 07.06,04.07.2022,u-prok nr 2 dat 07.04.2022 |