| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3710140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | AFA RENT A CAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 449,000 |
| Amount | 449,000 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik marrje 3 automjete me qera, kontrate nr 5609/4 dt 6.1.2025 ne vazhdim ft nr 105/2025 dt 27.2.2025 |