| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 16910240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 123,100 |
| Amount | 123,100 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 747 dt 18.03.2024 pv 18.03.2024 |