| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 51410010012024 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1001001 Presidenca ,lik ft qera aut, up nr 3535/6 dt 18.10.2024, pv vl dt 18.10.2024, ft nr 107/2024 dt 21.10.2024, pv md dt 24.10.2024 |