| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 45310290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 175,800 |
| Amount | 175,800 lekë |
| Invoice description | KLGJ - shp transporti, larje auto memo dt 11.10.22, akt marrev nr 239/3 dt 21.01.2022 ne vazhd, ft nr 57 dt 04.10.2022, ft nr 58 dt 04.10.2022 |