| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3110870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 41,064 |
| Amount | 41,064 lekë |
| Invoice description | 1087005,Kom Pak Komb-lik blerje kartoni jeshil per automjet , kerkesa nr.76 dt 11.3.24 ,Urdh nr.32 dt 11.3.24, ft nr.279027 dt 11.4.24 |