| Executed | 07.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2620350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Merinela Çala |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik rafte sekretarie,kerkese nr 1518 dt 23.1.2024,urdher nr 118/4 dt 25.1.2024,fat 2 dt 25.1.2024,fl hyr nr 1 dt 25.01.2024 |