| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13810170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1017097-Reparti 1040 2023, lik ft bl mat per mirmb mjet transp, up nr 3268/4 dt 04.12.2023, njoft fit dt 12.12.2023, ft nr 67/2023 dt 12.12.2023, fh dt 12.12.2023 |