| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 14510290432025 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | Lulëzim Përllaku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2025 - shpenz larje makine Maj-Qershor 2025, kontr nr 1550/1 dt 28.2.2025 ne vazhd, fat nr 3/2025 dt 07.07.2025, pvmd dt 07.07.2025 |