| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 19410051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 1005118- A.K.U 602- sherbim larje automjetesh, kerkese nr.1889 dt 6.4.2023, UP nr.1889/1 dt 11.4.2023, kontrate sherbimi nr.1889/3 dt 24.4.2023, fature nr.21/2023 dt 01.06.2023, pv md 1889/5 dt 31.05.2023 |