| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 52210150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Riparim Automjeti Pv emergj 40 dt 3.5.2024 Ft 463 dt 3.5.2024 Fh 57 dt 10.5.2024 |