Sherbimi i Kontrollit te Brendshem ne MB (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1110161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1016110 AMP, shp per qera automj kontr 2298 dt 12.06.2024, Urdher nr 469 dt 05.07.2024 |