| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 24320350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Ilir Karaj |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Kesh Qarkut,lik qera paisje fest Gjirokastres,kerkese 622 dt 19.06.2023,urdher 622/3 dt 25.06.2023,fat 23/2023 dt 30.06.2023 |