| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 27010111062021 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 311,501 |
| Amount | 311,501 lekë |
| Invoice description | SHPENZIME TRANSPORTI PER NX PARASHKOLLOR ARSIMI BAZE AKT RAKORDIMI DT.23.12.2021 L PERMBLEDHSE E LINJESSE TRANS DHJETPOR 2021 FATUR NR 8 DT.29.12.2021 |