| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 6110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 61,290 |
| Amount | 61,290 lekë |
| Invoice description | 1016130 IKMT, lik qira per automjete, autoriz 214/2 dt 12.1.24, kontrate 193 dt 12.1.2024, tabele qiraje Janar 24, list pag mbajtur tatim ne burim |