| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 18510161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | MENTOR VEIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,500 |
| Amount | 103,500 lekë |
| Invoice description | 1016138 NSMV, miremb. mj. transporti, Pv emergjence dt 07.11.2024, ft nr 12 dt 21.11.2024 |