| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 21110290072024 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - shpenzime transporti te materialeve te zyrave, kerkese 6491 dt 3.4.2024, UP nr.6491/2 dt 3.4.2024, pv 6491/3 dt 3.4.2024, fature nr.10/2024 dt 8.4.2024, pv 6491/6 dt 8.4.2024 |