| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 15110010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1001001 Presidenca - lik ft qeramarrje aut, progr nr 946 dt 27.02.2024, up nr 946/12 dt 01.03.2024, pv dt 01.03.2024, ft nr 22/2024 dt 05.03.2024, pv md dt 05.03.2024 |