| Executed | 08.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 11210870292022 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1087029, Kultet, 602- shpenzime riparimi kambio e automjetit, up nr 45 dt 6.7.2022 ft oferte dt 7.7.2022 kodi i operatorit (uv119to350) pv kryerjes se sherbimit dt 25.7.2022 ft nr 857/2022 dt 25.7.2022 |