| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 23710240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,100 |
| Amount | 36,100 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - sherb automjeti vazhd kont nr 200/7 dt 28.04.2023 ft 741 dt 25.04.2024 pv 25.4.2024 |