| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 6710050402022 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1005040 - Enti SH.Farerave-Fidaneve 602 blerje pjese kembimi dhe sherbim makin , fat nr730/2022 dt 19.07.2022,u-b nr 24dt 01.08.2022,f.hyrje nr 7 dt 01.08.2022, pvmd 01.08.2022 |