| Executed | 20.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 285021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BOGO GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim per transport KZAZ 38 Kontrate date 13.05.2023 PV marrjes dorzim date 14.05.2023 Fature nr.13999/2023 date 23.05.2023 |