| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 6610160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,840 |
| Amount | 24,840 lekë |
| Invoice description | Q.SH.A.M.T shpenzime mirembajtje , kontr 921/1 dt 2.07.2018 urdher nr 473 dt 11.09.2018 autorizim nr 266 dt 26.02.2019 , fat tat 72616022 dt 1.03.2019 , targe aa528un |