| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4810101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | DEFENDER MOTOR SPORT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive shp. miremb. mj transp. Memo nr 407 dt 15.02.2024, ft 8/2024 dt 19.02.2024, pv md dt 19.02.2024 |