| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 164110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALTIN KOLGJINI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 11,088 |
| Amount | 11,088 lekë |
| Invoice description | Ministria e Drejtesise, Larje automjete te Aparatit te MD-se (Dhjetor 2023), Kontrate nr 719/1 date 1.2.2023, pv marrje ne dorezim date 28.12.2023, fature nr.170/2023 dt.28.12.2023 |