| Executed | 20.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 14120350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 87,600 |
| Amount | 87,600 Albanian lekë |
| Invoice description | 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 47 dt 23.04.2024,proc verb dorez dt 23.04.2024 |