| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 7821011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Derald Xhemalaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik miremb mj transp up 484 dt 25.10.2024 pv 19.11.2024 ft 36 dt 19.11.2024 |