| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 11410171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Edmond Ponari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Shpenzime transporti Ft 35 dt 28.3.2024 Pv avarie 2047 dt 27.3.2024 Pv i rasteve te emergj 2047/1 dt 8.4.2024 |