| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 3710111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 312,206 |
| Amount | 312,206 lekë |
| Invoice description | ZVA Mallakaster 1011106, shpenzime trasporti parashkolloret ne Arsimi Baze, Akt rakordimi dt 09.02.2022, vertetime trasporti , Janar 22 |