| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 16910290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 84,240 |
| Amount | 84,240 Albanian lekë |
| Invoice description | 1029001 KLGJ - sherbim larje auto, uprok nr 11 dt 11.01.23, ft of nr 106/1 dt 11.01.23, pv kalimi op dt 13.01.23, akt marrev nr 106/4 dt 19.01.23, ft nr 37 dt 6.4.23, pv dt 5.4.23, grafiku i larjes Janar-Mars 2023 |