| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 53010150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LILI CUCI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim makine pv nr 4 dt 01.06.23 fat nr 15 dt 01.06.23 |