| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 6810290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | LUBJANA BAÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb mirembajtje mjete transp, urdher nr.71 dt 24.02.2025, pv dt 24.2.2025, fat nr 510/2025 dt 27.2.2025, pvmd dt 26.2.2025 |