Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6310890012025 |
| 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 137,893 |
| Amount | 137,893 lekë |
| Invoice description | KMDIM1089001 shp miremb automj up 7 dt 4.4.2025 ft of 4.4.2025 njf 7.4.2025 ft 990/991/2025 dt 16.4.2025 pv md 11.4.2025 |