| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 16210111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 629,225 |
| Amount | 629,225 lekë |
| Invoice description | ZVA Mallakaster 1011106, Shpenzime trasporti Maj-Qershor 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 10.06.22, fature nr 12/22 dt 19.07.22 rakordim dt 13.07.22 |