| Executed | 10.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 11821390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 2139008 Shpenzime per te tjera per mjete transporti Rregjistri prok nr 06 prot 14 dt 23 01 2023 Fature nr 03 dt 31 07 2023 Nd.Sh.Publike Skrapar |