| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 13810870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Shpenzime riparimi automjeti , pv i rast te emegj dt 4.8.25 , ft nr.1371/2025 dt 14.7.25 |