| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 11810111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 157,251 |
| Amount | 157,251 lekë |
| Invoice description | ZVA Mallakaster 1011106, shpenzime trasporti Nxenes ne Arsimin Baze,Prill Maj 22, shp transporti nxenes, akt rakordimi dt 11.05.22,fatur 11/22 dt 11.06.22 |