| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 12910870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-liksherbim larje automjeti,Urdher nr 8 dt 14.01.2026 ,kontrat nr 20/1 dt 21.01.2026,ft nr 61 dt 30.06.2026,procesverbal.30.06.2026 |