| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 59210290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1029001 KLGJ, shplavazh auto, akt marrev. nr 239/3 dt 21.01.22 ne vazhdim, memo dt 27.12.22, ft nr 81 dt 27.12.22 tetor-dhjetor 2022 |