| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 35410161302024 |
| 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 - qera per automjete korrik, kontr nr 193 dt 12.01.2024, listepagese, tatim mbajtur ne burim |