| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 27010630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike- shpz per sigurim automjeti, kerkese nr 446 dt 06.11.2024, urdher nr 446/1 dt 06.11.2024, fat nr 215032 dt 12.11.2024 |