| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 15210170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 189,360 |
| Amount | 189,360 lekë |
| Invoice description | 1017097-Reparti 1040 2023 , lik ft bl mat , up nr 541 dt 18.12.2023, vl of dt 18.12.2023, ft nr 327/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023 |