| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 33210051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 1005118- A.K.U 602- sherbim larje automjetesh, , kontrate sherbimi nr.1889/3 dt 24.4.2023 ne vazhdim, fature nr.43/2023 dt 03.10.2023, pv md 1889/9 dt 29.09.2023 |