| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 9321430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ERVIN LUZI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 592,200 |
| Amount | 592,200 lekë |
| Invoice description | MATERIALE FT NR 157/19.07.2023 DREJTORIA E SHERBIMIT MEMALIAJ |