Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 14210890012025 |
| 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 155,664 |
| Amount | 155,664 lekë |
| Invoice description | KMDIM1089001 mirembajt automjet, UP nr 17 dt 3.7.2025, ft of nr 1690/4 dt 3.7.2025, njof fit dt 7.7.2025, ft nr 437, 438 dt 14.7.2025, pvmd dt 14.7.2025 |