| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 51210150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Larje automjeti Pv 11 dt 23.5.2024 Ft 21 dt 23.5.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | Mariglen Gjata | 21,025 |