| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 8321380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 425,386 |
| Amount | 425,386 lekë |
| Invoice description | LIK FAT NR 1 DAT 18.11.2021U-PROK NR 2 DAT 12.05.2021,P-VERBAL DAT 15.10.2021 |