| Executed | 17.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 8210670012024 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | GENTIAN KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 55,100 |
| Amount | 55,100 lekë |
| Invoice description | 1067001 KMSHC - Shpenzime per mirembajtjen e mjeteve te transportit Urdher 55 dt 7.5.2024 Shkresa 251 dt 8.4.2024 Ft 36 dt 30.4.2024 Pv dorz 30.4.2024 |