| Executed | 15.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 39420350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Romina Balla |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Kesh Qarkut,lik shp. transporti ne fesiv. Tip.Lushnje,kerkese nr 1110 dt 9.11.2023,proc verb blerje dt 10.11.2023,fat 135 dt 10.11.2023,proc verb dorez 10.11.2023 |