| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 7410102792022 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | JOTI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010279, Dr ,P, Akreditimit, pages shp transp vkm 667 dt 29.7.2015 ft 2378/2022 dt 25.5.2022 ub 18 dt 17.5.2022 |