| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 22420350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Kesh Qarkut,lik transport pjesemaresve Fest.Gjirokastres.urdh prok nr 6 dt 15.06.2023,ftese oferte 15.06.2023,proc verb kualifikimi 19.06.2023,fat 78/2023 dt 27.06.2023 |