| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 20410060792023 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft per bl pajisje per larje aut, up nr 8 dt 14.07.2023, ft nr 14622/2023 dt 13.10.2023, fh dt 13.10.2023 |