| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 13210050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - sherbim servis makinash, kerkese nr 395 dt 10.12.24, urdher nr 55 dt 18.12.2024, fature nr 45 dt 16.12.24, pv md dt 16.12.24 |