| Executed | 29.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4210670012024 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GENTIAN KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,050 |
| Amount | 24,050 lekë |
| Invoice description | 1067001 KMSHC - shpenz miremb mjete trans, kerkese dt 11.03.2024, ft nr 14/2024 dt 13.03.2024, pvmd dt 13.03.2024, urdh nr. 37 dt 13.03.2024 |