| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 20710240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 529 dt 28.3.2024 pv 28.3.2024 |