| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 23610240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 198,500 |
| Amount | 198,500 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - sherb automjeti pv emergj 30.4.2024 ak konst 22.04.2024 ft 774 dt 30.04.2024 |