| Executed | 07.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 9910102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1010225 DRQFPPZVL , Shpenzime transporti, kerkese nr 213 dt 14.09.2022, U B 213/1 dt 15.09.2022, ft 69/2022 dt 21.09.2022 |