| Executed | 13.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 64810140012024 |
| 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 te aparatit te MD-se (Maj 2024), Kontrat nr.709/4 pr.dt.14.2.2024, Klas.Perf.dt.12.2.2024, Ftese of.nr.709/3 pr.dt.8.2.2024,UP nr.60 dt 8.2.2024, Pv marrje dorzim dt 3.6.2024,FT nr.46/2024 dt 3.6.2024 |