| Executed | 20.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 5821430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | UP NR 8/09.06.2022 , FT NR 9/10.06.2022 DREJTORIA ESHERBIMEBE MEMALIAJ |