| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 24810140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Altin Tufa |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik larje automjeti, up nr 2 dt 29.1.2024 pv nr 751/2 dt 5.2.2024 ft nr 8/2024 dt 30.12.24 |