| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 3820350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2035001 Kesh Qarkut lik qera automjeti,vazhd kontr nr 204/8 dt 20.2.2024,fat nr 6 dt 21.01.2025,proc verb dorez dt 21.01.2025 |