| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 44721011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BN Service |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - motorçikleta 999,600 |
| Amount | 999,600 lekë |
| Invoice description | 2101156-DPOP 2024- bl motorcikleta up 2313/4 dt 19.7.2024 nj fit 6.8.2024 kont 2313/6 dt 15.8.2024 ft 5 dt 23.08.2024 fh 1 dt 24.08.2024 |