| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 32610101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. transporti, U P 2614/4 dt 14.09.2023, ft of dt 14.09.2023, nj ft dt 20.09.2023, ft 3724/2023 dt 13.12.2023, pv md dt 13.12.2023 |