| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 1310051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 17,340 |
| Amount | 17,340 lekë |
| Invoice description | 1005118 AKU-likujdim larje automjetesh dhjetor 2024, kontr nr vazhd nr 2641/3 dt 11.06.2024, fature nr 4 dt 07.01.2025, akti marrjes ndorezim nr 2641/11 dt 31.12.2024 |