| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 6110870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,832 |
| Amount | 35,832 lekë |
| Invoice description | 1087040,AMI,602-rip dhe mirembajtje automjeti up nr 80 dt 09.05.2022 ft of 09.05.2022 nj fit 17.05.2022 kont nr 189/2 dt 27.05.2022 ft 979 dt 03.06.2022 sit 03.06.22 pv 03.06.2022 |