| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 41520350012023 |
| 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 144/2023 dt 07.12.2023 |