| Executed | 21.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 8521380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 490,800 |
| Amount | 490,800 lekë |
| Invoice description | LIK FAT NR 3 DAT 10.12.2021,U-PROK NR 10 DAT 16.11.2021,FL-HYRJA NR 17 DAT 10.12.2021 |