| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 37410010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1001001 Presidenca - lik ft sherb aut, up nr 2178/3 dt 21.06.2024, pvl dt 21.06.2024, ft nr 185/2024 dt 12.07.2024, pv md dt 12.07.2024 |