| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 18620480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Besnik Muzhaqi |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 60,100 |
| Amount | 60,100 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenz per larje automjetesh kont nr 40 dt 13.01.2023 fat nr 1/2024 dt 29.02.2024 up nr 3 dt 04.01.2023 njoft fituesi 13.01.2023 |