| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 78810170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 582,000 |
| Amount | 582,000 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2024 p kembimi up 2.9.24 ft of 2.9.24 ft 67 dt 24.9.2024 fh 24.9.2024 |