| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 15610870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1087029,KSHK- sherb mirmbatje mjeti , urdh nr.55 dt 27.9.24 , pv dt 1.10.24 , ft nr.22735 dt 1.10.24 |