| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 11910870292021 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1087029,Kultet, lik shpenzime riparimi urdher rn 26 dt 3.12.2021 ft nr 525 dt 7.12.2021 pv 7.12.2021 |