| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 17510870402023 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1087041,MIA-larje automjete vazhd kont 13.06.2023 ft 1441 dt 26.12.2023 |