| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 6210870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | Lisard Kameri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 1 dt 30.05.2022 sit 30.05.2022 pv 30.05.2022 |