| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 9510111062022 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 576,299 |
| Amount | 576,299 lekë |
| Invoice description | ZVA Mallakaster 1011106, Shpenzime trasporti per parashkoolloret Prill 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 11.05.22, fat nr 10 dt 11.05.2022 |