| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 21910630012023 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALTIN KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,148 |
| Amount | 26,148 lekë |
| Invoice description | 1063001 ILD - sherbim larje auto, Maj 2023, kontrate nr 340/3 dt 06.02.2023, ft nr 116/2023 dt 06.06.2023, grafik larje 01.05.2023-31.05.2023, relacion kryerje sher dt 07.06.2023 |