| Executed | 08.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 11110870292022 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087029, Kultet, 602- shpenzim per blerjen e gomave te automjetit, up nr 43 dt 27.6.2022 kodi i operatorit (yp860wn762) pv kryerjes se sherb. dt 21.7.2022 ft nr 24/2022 dt 21.7.2022 |