| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 16010870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | Lisard Kameri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1087040,AMI,602-larje makine vazhd kont 186/2 dt 24.05.2022 ft 24 dt 5.11.2022 pv 5.11.2022 |