| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 20710160722023 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Lisandër Cani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Prefektura Qarkut Tirane servis mjeti fat nr 3 dt 15.12.2023 pvmd dt 15.12.2023 |