Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 24410890012023 |
| 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 97,446 |
| Amount | 97,446 lekë |
| Invoice description | 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-shp miremb automj up 40 dt 19.12.2023 ft of 19.12.2023 njf 20.12.2023 ft 6642/2023 dt 26.12.2023 pv 26.12.2023 |