| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 38810051182024 |
| 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 A.K.U 2024 - likujdim shp te tjera automjeti, kontr ne vazhd nr 2641/3 dt 11.06.2024, fat nr 25/2024 dt 04.12.2024, akti marrjes ne dorezim nr 2641/10 dt 27.11.2024 |