| Executed | 14.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 104810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALTIN KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 55,944 |
| Amount | 55,944 lekë |
| Invoice description | Ministria e Drejtesise, Larje automjete te aparatit te MD-se, Korrik-Gusht-Shtator 2023, Kontrate nr.719/1 date 01.02.2023, pv marrje ne dorezim date 15.10.2023, fature nr.152/2023 date 15.10.2023 |