| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 7821380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 936,520 |
| Amount | 936,520 lekë |
| Invoice description | lik fat nr 59 dat 30.09.2022,kontrata nr 43,43/1 dat 10.05.2022,akt-konstatimi dat 01.09.2022,u-prok nr 2 dat 07.04.2022,riparim mirmbajtje automjeteve |