Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 10.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12210890012024 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | A V E L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 363,433 |
| Amount | 363,433 lekë |
| Invoice description | KMDIM1089001 shp miremb automj up 26 dt 19.6.2024 ft of 19.6.2024 njf 20.6.2024 ft 1780/1778/1779/2024 dt 1.7.2024 pv 1.7.2024 |