| Executed | 16.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 83910140012024 |
| 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 Aparati Ministrise se Drejtesise Qershor2024, Kont709/4dt14.2.24 klas perf12.2.24 ftesofert709/3dt8.2.24 urdhproku60dt8.2.24 PVmarrdorez1.7.24 ft51/2024 dt1.7.24 |