| Executed | 25.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 29510170882021 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 210,000 |
| Amount | 210,000 Albanian lekë |
| Invoice description | 1017088,reparti 6640 , paisje punonj.me abone per taransport teleferiku, shkresa 108 dt 20.1.21, shkresa 151 dt 1.2.21, urdher per likujdim 191 dt 5.10.21,ft 181/2021 dt 28.9.21 |