| Executed | 25.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 21710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Bruno Zyla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, sherbim larje mjete transp, U P 485/2 dt 28.02.2023 dt 28.02.2023, ft 174/2023 dt 31.07.2023, pv 485/8 dt 01.08.2023 |