| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 7621011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BESNIK ZAZO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 210116, AMK-transport mjeti me karrotec up 500 dt 17.3.2025 u lik 20.03.2025 ft 13 dt 18.3.2025 pv 18.03.2025 |