| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 194510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Artan Doda |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Ministria e Drejtesise, Larje automjete te aparatit te MD, (Tetor-Nentor-Dhjetor 2024),Kontr ne vzhd nr709/4 dt14.2.24, kls perf dt 12.2.24, ft of nr709/3 dt8.2.24, up nr60 dt8.2.24,pv dorz dt 26.12.24, ft nr94/2024 dt26.12.24 |