| Executed | 03.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5110170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje materiale per mirembajtje Up 135 dt 19.3.2024 Ft ofer dt 19.3.2024 Nj fit 2.4.2024 Ft 5 dt 4.4.2024 Fh 3 dt 4.4.2024 |