| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 69910160042019 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,578,800 |
| Amount | 2,578,800 lekë |
| Invoice description | 1016004 Garda e Republikes 2019, 602-shp per mirembajtje e mjeteve te tranporti, sipas kon ne vazhdim nr 46, date 16.10.2019, ft nr 129, dt 03.12.2019,seri 74513287, pv nr 1, date 26.11.2019 |