Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 22810890012020 |
| 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 46,060 |
| Amount | 46,060 lekë |
| Invoice description | 1089001, Lik ripar. mj. tr., up nr 24 dt 03.11.2020 ft of1359/1 dt 03.11.2020 njof fit dt 04.11.2020 ft nr 593 dt 06.11.2020 seri nr 91431389 |