Aparati Ministrise Arsimit e Shkences (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 01.04.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 12810110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 35,500 |
| Amount | 35,500 lekë |
| Invoice description | MAS sherbim qiramarje automjeti( TR AA489XC), kontrate qiraje nr protk 780 dt 17/02/2025, fature per arketim ( pagese nga dt 17/02/2025 deri 31/03/2025) |