| Executed | 03.07.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 19520350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 69/2023 dt 05.06.2023 |