| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 11421018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Speed Taxi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik qera mjetesh, ft nr 623 dt 21.12.2022, kontrate nr 339 dt 04.07.2022 |