| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 122610102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1010214 DR.AKPA sherbime larje e parkimi auto, Urdher nr 860 Kontrate ne vazhdim nr 860/3 dt 01.02.2023, ft 72/2023 dt 06.09.2023, pv md dt 06.09.2023 |