| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18810161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1016130 IKMT, sherbime mirembajtje aut. U P nr 06 dt 09.04.2024, ft 1/2024 d 09.04.2024, pv md dt 09.04.2024 |