| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 8110550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1055001 Shk Magjistrt.lik sherb automjeti,proc verb emergj dt 28.2.2025,fat nr 159 dt 28.2.2025,proc verb konstat dt 28.2.2025 |