Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 20.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 9410890012022 |
| 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 193,330 |
| Amount | 193,330 lekë |
| Invoice description | 1089001 KMDIM, lik ft shp mirmb, up nr 10 dt 27.04.2022, njof fit dt 05.05.2022, ft nr 1282/2022 dt 11.05.2022, pv md dt 11.05.2022 |