| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 13710111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 235,877 |
| Amount | 235,877 lekë |
| Invoice description | ZVA Mallakaster 1011106, Shpenzime trasporti per parashkoolloret Lik pjesor Qershor 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 09.07.22, fat 11/2022 dt 11.06.2022 |