| Executed | 29.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 6310140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | AFA RENT A CAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 379,998 |
| Amount | 379,998 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, marrje 3 automjete me qera, kontrate nr 1809/11 dt 12.1.2024 ne vazhdim ft nr 258/2024 dt 29.2.2024 |