| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 14610130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,770 |
| Amount | 20,770 lekë |
| Invoice description | 1013056 AKB -sherbim riparimi dhe mirmb automjetesh up 10 dt 5.7.2024 njoft fut 17.7.2024 kontr 2205/21 dt 31.7.2024 ft 2603 dt 19.8.2024 pv 19.8.2024 |