| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 9910100762022 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ECHOSTAR |
| Branch | Vlore |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE sherbim eksperti kontabel, kontr nr 3310, dt. 11.06.2021, fat nr 11/2022, dt. 04.04.2022 |