| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 61610140012023 |
| 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, Prill, Maj, Qershor 2023, Kontrate nr.719/1 dt 01.02.2023, pv marrje ne dorezim date 30.6.2023, ft nr.130/2023 dt 3.7.2023 |