| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 33421460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | blerje boje shumsporti 2146025 fat 3906/2021 dt 27.12.2021 |