| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 4910140442022 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | AFA RENT A CAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 379,998 |
| Amount | 379,998 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore marrje me qera automjete up nr 1809/3 date 28.02.2022 kont 1809/8 date 13.04.2022 fat nr 163/2022 date 14.04.2022 |