| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 8410870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | Satedin Alimemai |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1087005,Kom Pak Komb-shp per mirem. auto., kerkese nr 181 dt 19.07.24, autor. nr 181/1 dt 19.07.24, pv dt 25.07.24, ft nr 73 dt 25.07.24, urdher pag nr 62 dt 26.07.24 |