| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 13610280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1028037 PPGJA, shp mirembajtje mjeti, Kerkese nr 38/1 dt 21.09.2023, ft 181/2023 dt 25.09.2023, pv md dt 25.09.2023 |