| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 9610161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Karburant dhe vaj 57,900 |
| Amount | 57,900 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit,lik sherbim automj nderrim filter,nafte &vaj,kondic, kontrate ne vazhdim dt 06.04.23, permb fat dt 24.07.24 |