| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 52010160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | MAKE Group |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 907,200 |
| Amount | 907,200 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp tjera transp, up 748 dt 13.12.23, ft of 2171/13 dt 13.12.23, pv fit 3 dt 26.12.23, fat 1083/2023 dt 29.12.23, pv dt 29.12.23 |