| Executed | 10.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 60910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Artan Doda |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Ministria e Drejtesise, Larje automjete MD Mars 2024, Kontrate nr.709/4 dt 14.2.2024, klasifikim perfundimtar dt 12.2.2024, ftese ofert nr.709/3 dt 08.2.2024, up dt 60 dt 8.2.2024, pv marrje dorezim dt 9.4.2024, fatur nr.30/2024 dt 9.4.2024 |