| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20810870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1087029,KSHK- Shpen per riparim mjeti , pv i rast te emegj dt 10.12.24 , ft nr.2696 dt 10.12.24 |