| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 15610870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1087033,Av Shtetit- Sherbim transporti per paisje zyre , up nr.3856/1 dt 13.11.24 , pv dt13.11.24 , ft nr.836/2024 dt 14.11.24 |