Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24010890012025 |
| 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 292,609 |
| Amount | 292,609 lekë |
| Invoice description | KMDIM1089001 shp miremb automj up 28 dt 10.11.2025 njf fit dt 13.11.2025, fat nr 3244/2025 3245/2025 dt 19.11.2025, pv nr 2888/7 dt 19.11.2025 |