| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 22710290422024 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TAG ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,999 |
| Amount | 4,999 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - mirembajtje mjete transp, UB nr.254 dt 23.07.2024, pv dt 23.07.2024, fat nr.790/2024 dt 23.07.2024, nr i fatures dorezimit 67-01-0000993-24 |