Instituti Studimeve te Transportit Tirane (3535) → Klejdi Dusha
| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 5910060992025 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | Klejdi Dusha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 871,220 |
| Amount | 871,220 lekë |
| Invoice description | 1006099 INST Transp 2025, lik ft asistence teknike per karburantet, kontr ne vazhd nr 162/18 dt 24.01.2025, ft nr 3/2025 dt 04.06.2025, raport final dt 30.05.2025 |