| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 25310111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 432,696 |
| Amount | 432,696 lekë |
| Invoice description | ZVA Mallakaster 1011106, Shpenzime trasporti Nentor 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 09.12.22, fatur 17/2022 dt 12.12.22 |