| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4810870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 75,900 |
| Amount | 75,900 lekë |
| Invoice description | 1087029,KSHK- Shpenzime riparimi mjeti , pv i rast te emegj dt 25.3.24 , ft nr.622 dt 25.3.24 |