| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 25821320082025 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Agjenc.Funks.Patransf.Mat (2132008) Lik.Shpenz.per Mirmbajtje Mjeti.Urdh.Prok.Nr.161 Dt.12.03.2024.Marv.Kuad.Nr.1039/10 Dt.18.04.2024.Kontr.Nr.988/2 Dt.19.03.2025.Situac.Dt.16.05-20.05.2025.Fat.Nr.29/2025 e Certif.Kry.Sherb.Dt.20.05.2025. |