| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 9210280372024 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1028037 PPGJA - shpz mirembajtje mjete transp.kerkese nr 24 dt 30.05.24, shqyrtim kerkese nr 24/1 dt 30.05.24, fat nr 103 dt 04.06.24,pv dt 04.06.24 |