| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 51610160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ARJAN QOKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp per projekte, up 765 dt 21.12.23, pv pvv dt 21.12.23, fat 4/2023 dt 26.12.23 |