| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 14210870292022 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,900 |
| Amount | 13,900 lekë |
| Invoice description | 1087029, Kultet, 602- shp mirembajtje periodike per rrjetin urdh nr 53 dt 20.09.2022 ft 11107/2022 dt 26.09.2022 pv 26.09.2022 |