| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 19510111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 317,988 |
| Amount | 317,988 lekë |
| Invoice description | ZVA Mallakaster 1011106, Shpenzime trasporti per parashkoolloret Shtator 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 21.10.22, fatur nr 15/2022 dt 25.10.22 |