| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6910300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 294,400 |
| Amount | 294,400 lekë |
| Invoice description | 1030001, GJK - Shpenzime te tjera qera automjete kont ne vazhdim 993/12 dt 24.11.2023 ft 625 dt 6.03.2024 |