| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8710870402024 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1087040-AMI-Sherbim larje automjete ,up nr.43 dt 27.3.24 , njo fit dt 2.4.24 , ft nr.603 dt 11.6.24 |