| Executed | 27.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 8010170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1017088% reparti 6640, 2024 shpenzime transporti, urdher nr 84 dt 07.03.2024,ligji nr 64 dt 26.06.2014, fature nr 35724 dt 13.03.2024 |