| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 52810150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,348 |
| Amount | 35,348 lekë |
| Invoice description | 1015001 Min Jashtme, qera ambjenti , u prok nr 58 dt20.08.2021 pv 1 dt 20.08.2021 pv 58/1 dt 20.08.2021 ft rn 567 dt 30.08.2021 |