| Executed | 15.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 170210500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | MOBILITY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 9,889,328 |
| Amount | 9,889,328 lekë |
| Invoice description | INSTAT,lik qera mjetesh per Cens, vazhd kontrate 812/13 dt 11.08.2023,fat 155/2023 dt 01.12.2023,proc verb dt 05.12.2023 |