| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 49310140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 7,920,000 |
| Amount | 7,920,000 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve blerje autoambulanca aut lidhje kont 59/10 date 28.09.2020 kont 9782/2 date 01.10.2020 fat sr 90428223 date 22.12.2020 fh nr 5 date 24.12.2020 |