| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 7520350012025 |
| 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 15 dt 26.02.2025,proc verb dorez dt 26.02.2025 |