| Executed | 30.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 38110170892024 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 585,600 |
| Amount | 585,600 Albanian lekë |
| Invoice description | 1017089% reparti 6630 2024 sherbim up 6.6.2024 ft of 6.6.2024 ft 186 dt 26.6.2024 fhh 26.6.2024 |