| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 177210102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,600 |
| Amount | 21,600 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 93/2023 dt 01.12.2023, pv md dt 01.12.2023, ft 103/2023 dt 14.12.2023, pv md dt 14.12.2023 |