| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9310140442025 |
| 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,marrje automjetesh me qera kont ne vazhd nr 5609/4 dt 06.01.2025 ft nr 879/2025 dt 27.5.2025 |