Aparati Ministrise Arsimit e Shkences (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 29610110012025 |
| 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 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MAS sherbim qiramarje automjeti( TR AA489XC), kontrate qiraje nr protk 780 dt 17/02/2025, fature per arketim ( pagese M/ prill 2025) |