| Executed | 01.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 34520350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 69,000 |
| Amount | 69,000 Albanian lekë |
| Invoice description | Kesh Qarkut,lik qera mujore automjeti,vazhd kontr 119/6 dt 13.2.2023,fat 117/2023 dt 03.10.2023 |