| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 19410010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 116,025 |
| Amount | 116,025 Albanian lekë |
| Invoice description | 1001001 Presidenca 2025,shpenzime per qera prit-percjellje vkm nr 567dt 06.10.2021 kont nr 1250/1 dt 24.04.2025 prog nr 1204dt 16.04..2025 prog nr 1250/1 dt 24.04..2025 pv marr dorz dt 06.05.2025 ft nr 80/2025 dt 06.05.2025 |