| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 114410500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 9,462,483 |
| Amount | 9,462,483 lekë |
| Invoice description | INSTAT,lik qera mjetesh per Cens, vazhd kontrate 812/13 dt 11.08.2023,fat 119/2023 dt 2.10.2023,proc verb dt 5.10.2023 |