| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 18510870292025 |
| 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 - Komt Shtret i Kulteve 2025 , Sherbim larje automjet, urdh nr.9 dt 15.1.25 , ft nr.60 dt 13.10.25 , kont vazh nr.26/1 dt 16.1.25 |