| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1410870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 60,800 |
| Amount | 60,800 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Shpenzime riparimi automjeti , pv i rast te emegj dt 29.1.25 , ft nr.166/2025 dt 29.1.25 |