| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 16210670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GENTIAN KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1067001 KMSHC - lik shp per mirembajtjen e mjeteve te transportit, Urdher Nr.73 dt 2.10.2023 Fature e fiakalizuar Nr.53/2023, ate 29.09,2023 Pvmd dt 29.9.2023 |