| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 7510111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 572,669 |
| Amount | 572,669 lekë |
| Invoice description | ZVA Mallakaster 1011106, shpenz. trasporti, Akt rakordim 11.04.22, lista e sherbimeve te trasportit per Mars 22, fat 9 , vertetim per trasportin nga Mesuesit |