Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 22210890012024 |
| 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 114,915 |
| Amount | 114,915 lekë |
| Invoice description | KMDIM1089001 shp miremb automj up 40 dt 25.11.2024 ft of 25.11.2024 njf 26.11.2024 ft 3442/3443/2024 dt 3.12.2024 pv 2.12.2024 |