| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 8910290102024 |
| Institution | Gjykata e Apelit te Krimeve Tirane (3535) 1029010 |
| Beneficiary | Valmir Mali |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1029010 Gjyk. Ap.Krim.Rend. 2024 - sherbim larje automjete, kontrate ne vazhdim nr.519 dt 11.07.2023, fature nr.393/2024 dt 08.04.2024 |