| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 70610010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 50,990 |
| Amount | 50,990 lekë |
| Invoice description | 1001001 Presidenca 2023- shpenz qeramarrje automjete,urdh nr 4852 dt 16.11.23,UP nr 4852/12 dt 12.12.23,pv f 3,4 dt 12.12.23, fat nr 147 date 18.12.2023, pvmd dt 18.12.2023 |