| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 21010630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,001 |
| Amount | 14,001 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike- sherb sig te automjetit, kerkese nr 450 dt 01.11.23, urdher nr 450/1 prot nr 32 dt 01.11.23, ft nr 187257 dt 13.11.2023,pvmd 450/2 dt 13.11.23 |