| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 24210290152023 |
| Institution | Gjykata e rrethit Durres (0707) 1029015 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,200 |
| Amount | 39,200 lekë |
| Invoice description | SHPENZ PER MIREMBAJTJE LIK FAT 25/2023,UP.32 DT. 13 .06.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707 |