| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 4010260882023 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | Gëzim Shala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim karrotreci (automjeti), pv emergjence nr 3/3 dt 4.4.2023 ft nr 118/2023 dt 4.4.2023 |