| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 8610170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim pjese kembimi automjeti Up 268 dt 13.6.2024 Ft ofert 1476/6 dt 13.6.2024 Nj fit 24.6.202 4ft 20 dt 24.6.2024 Fh 8 dt 24.6.2024 |