| Executed | 27.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 131210500012024 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,632,323 |
| Amount | 2,632,323 lekë |
| Invoice description | 1050001,INSTAT,lik qera mjetesh per Cens, vazhd kontrate 812/13 dt 11.08.2023,fat 13/2023 dt 22.01.2024,proc verb dt 28.12.2023. |