Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 12510890012022 |
| 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 68,434 |
| Amount | 68,434 lekë |
| Invoice description | 1089001 KMDIM, riparim automjeti up nr 14 dt 06.06.2022 fat nr 1749/2022 dt 17.06.2022 pvmd date 17.06.2022 |