| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 5310410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | Arjon Muriqi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2024 602- bl mbulese per automj. fugoni, UP nr.608/3 dt 22.04.24, NJF 608/4 dt 23.04.24, fat nr.168 dt 24.04.24, pvmd 608/5 dt 24.04.24,fh nr 2 dt 24.04.24 |