| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 14910670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | PINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1067001 KMSHC - Shpenz. per mirembajtjen e mjeteve te transportit, Urdher Nr.69,Date 21.09.2023 ft Nr.166/2023, date 20.09.2023 pvmd Nr.166/2023,date 20.09.2023 fh nr 8 dt 20.9.2023 |