| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1820350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontr nr119/7 dt 13.2.2023,proc dorezimi 15.1.2024,fat nr 1 dt 15.1.2024 |