| Executed | 17.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 140010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALTIN KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 44,856 |
| Amount | 44,856 lekë |
| Invoice description | Ministria e Drejtesise, Larje Automjete te Aparatit te Ministrise se Drejtesise (Tetor-Nentor-11Dhjetor 2023), Kontrate nr.719/1 dt.01.02.2023, Pv marrje ne dorezim date 12.12.2023, fature nr.166/2023 date 12.12.2023 |