| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4810870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Shpenz larje automjeti , urdh nr.9 dt 15.1.25 , kont nr.26/1 dt 16.1.25 , ft nr.14/2025 dt 1.4.25 |