| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 15610870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,300 |
| Amount | 16,300 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve, lik ft shp mirmb mjete transp, urdher nr 49 dt 12.08.2026, ft nr 2201/2026 dt 13.08.2026, pv md dt 13.08.2026 |