| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 30310131412021 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | STATENG |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti ajror 38,193 |
| Amount | 38,193 lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujdim supervizim per kontraten urdh prok nr 1916 dt 21.10.2021 njoft fituesi dt 26.10.2021 kontr nr 1462/12 dt 28.10.2021fat nr 21 dt 20.12.2021 |