| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 18510290422024 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - shpnz mirembajtje automjeti, UP nr 133 dt 19.4.2024, ft nr 14/2024 dt 07.05.2024, fh nr 13 dt.07.05.2024, ftese of nr 1433/2 dt 24.04.2024, vleresim perfundimtar dt.25.05.2024, pvmd dt.07.05.2024 |