| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4410670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GENTIAN KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,750 |
| Amount | 55,750 lekë |
| Invoice description | 1067001-KMSHC-Mirmb mjete transporti Akt konstatim dt 28.2.2025 Kerkese 306 dt 5.3.2025 Urdher 26 dt 6.3.2025 Ft 5 dt 6.3.2025 Pv dorz dt 6.3.2025 |