| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 7210290422024 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - shpenzime per mirmbajtje automjeti,UP nr.55 dt 14.02.2024, ft oferte 500/2 dt 15.02.2024,nj fituesi dt 16.02.2024, fature nr.7/2024 dt 23.02.2024, pvmd dt 22.02.2024 |