| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 10410870292020 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 171,600 |
| Amount | 171,600 lekë |
| Invoice description | KULTET, 1087029 , lik shp sherbim riparimi , u prok nr 26 dt 25.09.2020 ft of 30.09.220 ft tat 1105 seri 92183374 dt 5.10.2020 pv 5.10.2020 |