| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 22720350012023 |
| 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 80/2023 dt 03.07.2023 |