Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15210890012026 |
| 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 179,363 |
| Amount | 179,363 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2026, riparim mirmb automj up nr 1367/3 dt 20.05.2026, njft fit dt 20.05.2026, fat nr 139 dt 03.06.2026, pvmd dt 03.06.2026 |