| Executed | 15.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 8710300012024 |
| 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 vazh 993/12 dt 24.11.23,ft 699 dt 27.3.24 |