Q.Form. Profes. Levizshme (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 5210102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,157 |
| Amount | 22,157 lekë |
| Invoice description | DRQLFPPZVL shpenzime trasporti fat nr serial 2000224854 dt 17.06.2020 urdh titullari me nr 162 dt 22.06.2020 |