| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 26710290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1029001 KLGJ - sherbim larje au kontrate nr 106/4 dt 19.01.23, ft nr 64 dt 01.06.23, pv dt 01.06.23, grafiku i larjes Prill-Maj 2023 |