| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3210170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 409,200 |
| Amount | 409,200 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik ft lik shp pjese kembimi aut, up nr 89 dt 19.02.2024, njoft fit dt 05.03.2024, ft nr 7/2024 dt 05.03.2024, fh dt 05.03.2024, pv md dt 05.03.2024 |