| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 53210290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,020 |
| Amount | 61,020 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,akt marrveshje ne vazhd nr.840/3 dt 13.02.2023, pv dt 22.10.2024, fat nr.88/2024 dt 22.10.2024, memo dt 24.10.2024 |