| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 15010300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1030001, GJK - Shpenzime te tjera qera automjete kont ne vazhdim 993/12 dt 24.11.2023 ft 1242 dt 27.5.24 |