| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 22210051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 1005118- A.K.U 602- sherbim larje automjetesh, , kontrate sherbimi nr.1889/3 dt 24.4.2023 ne vazhdim, fature nr.24/2023 dt 04.07.2023, pv md 1889/6 dt 04.07.2023 |