| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 16110112492022 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Resuam Picari |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,228 |
| Amount | 60,228 lekë |
| Invoice description | Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz.per Mirmbajtje te automjetit.Urdher titullari Nr.28 Dt.17.06.2022.Fat.e Fisk.Nr.18/2022 Dt.18.06.2022.Situacion sherb.Dt.18.06.2022.Proc.verb.kryerje sherb.Dt.18.06.2022. |