| Executed | 01.03.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1510102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 119,088 |
| Amount | 119,088 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik shp. per makinen parkim e lavazh, kerkese per sherbim nr. 38 dt. 01.02.2024, ub nr. 38/1 dt. 05.02.2024, fat. nr. 3/2024 dt. 08.02.2024 |