| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 18610870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Shpenzime riparimi automjeti , urdh nr.45 dt 13.10.25 , ft nr.2141/2025 dt 15.10.25 , pv dt 15.10.25 |