| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 11810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016130 IKMT,Qira per automjete Shkurt 2025,Kerkese nr 241/1 dt 09.01.2025,Kontrate nr 153/1 dt 24.01.2025,Tabele qiraje Shkurt 2025 |