| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 108910500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,137,343 |
| Amount | 1,137,343 lekë |
| Invoice description | INSTAT,lik qera mjetesh per Cens,urdh proknr 812/2 dt 29.5.2023,njoffit 10.08.2023,kontrate 812/13 dt 11.08.2023,fat 107/2023 dt 28.09.2023,procverb dt 2.10.2023 |