| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 5310161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 64,515 |
| Amount | 64,515 lekë |
| Invoice description | 1016130 IKMT, lik qira per automjete, autoriz 214/2 dt 12.1.24, kontrate 193 dt 12.1.2024, pv dt 12.1.24, list pag mbajtur tatim ne burim |