| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 14410161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1016138 NSMV, mirembajtje mjete transporti, U P 5 dt 13.09.2024, ft of dt 17.09.2024, pv nj ft dt 23.09.2024, ft nr 70/2024 dt 08.10.2024, pv md dt 08.10.2024 |