| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 69510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim riparim automjeti, UP nr.3196/1 dt 2.6.20, PV Prokurimi, PV M.Dorezim dt 25.6.2020 ft nr.579 serial 80434345 |