| Executed | 02.07.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 17620350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 157,000 |
| Amount | 157,000 lekë |
| Invoice description | 2035001 Kesh Qarkut,Shp qira automjeti,Urdh Prok nr 342 dt 19.03.2025,FTOF nr 342/1 dt 19.03.2025,PV Njoff Fit nr 342/4 dt 21.03.2025,Kont nr 342/5 dt 02.04.2025,PVMD dt 04.06.2025,FAT nr 262/2025 dt 04.06.2025 |