| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 21310870292024 |
| 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,KSHK- sherb larje automjeti , urdh nr.6 dt 5.1.24, ft nr.37/2024 dt 26.12.24 , kont nr.18 dt 9.1.24 |