| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7410870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve - Shpenz per mirmbatje automjeti , urdh nr.25 dt 31.3.26 , ft nr.815 dt 31.3.26 |