| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 6210870292023 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1087029,KSHK,602-likujdim mirembajtje mjete transporti urdhnr 17 dt 25.04.2023 ft 595 dt 24.04.2023 pv 25.04.2023 |