| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 134910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Artan Doda |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 43,500 |
| Amount | 43,500 lekë |
| Invoice description | Ministria e Drejtesise, Larje Automjete Aparati Ministrise se Drejtesise KorrikGusht Shtator2024, Kont709/4dt14.2.24 klas perf12.2.24 ftesofert709/3dt8.2.24 urdhproku60dt8.2.24 PVmarrdorez28.10.24 ft85/2024 dt28.10.24 |