| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 3210102162022 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Gëzim Shala |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DRFPPnr 1 lik transport materiale,autorizim28.12.2021,urdher 109 dt 24.03.2022,fat 57/2022 dt 23.03.2022 |