| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 32810101792023 |
| 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 349/2023 dt 27.12.2023, pv 485/13 dt 27.12.2023 |