Administrata Qendrore SHSSH (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 29310131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602 qera automjeti, kontrate nr 5526 dt 13.11.24, upag nr 8750/2 dt 13.11.24, muaji nentor dhe garanci |