| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 9310870052025 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | Auto Holiday Albania |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087005 Komiteti per pakisat Komb 2025 ,shpenz per marrje me qera automjeti , kerkesa nr.201 dt 3.9.25 , pv dt 9.9.25 , kont nr.201/3 dt 9.9.25 ,ft nr.1452 dt 30.10.25 |