| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 3910100762023 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE MIREMBAJTJE MJETE TRANSPORTI UP NR 1332/1 DT 06.03.2023 FAT NR 113 DT 13.03.2023 F.H NR 2 DT 13.03.2023 |