| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 13810870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 7,320 |
| Amount | 7,320 lekë |
| Invoice description | 1087005,Kom Pak Komb-sherbim parkimi mjeti , kont nr.1074/1 dt 18.3.24 , ft nr.1749 dt 13.12.24 |