| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 10210290432025 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | Lulëzim Përllaku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2025 - shpenz larje makine, urdher blerje nr 38 dt 25.02.2025, kontr nr 1550/1 dt 28.2.2025 ne vazhd, fat nr 2 dt 07.05.2025, pvmd dt 07.05.2025 |