| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 145110500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 10,147,421 |
| Amount | 10,147,421 lekë |
| Invoice description | INSTAT,lik qera mjetesh per Cens, vazhd kontrate 812/13 dt 11.08.2023,fat 139/2023 dt 01.11.2023,proc verb dt 06.11.2023 |