| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 52910150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LILI CUCI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,500 |
| Amount | 59,500 lekë |
| Invoice description | pv nr 4 dt 01.06.23 fat nr 14 dt 01.06.23 |