| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 6410160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-shp mirembajtje mjete tranp, up nr 247/6, dt 30.03.2020, urdh 247/7, dt 30.03.2020, pv 247/8, dt 30.03.2020, ft nr 121, dt 30.03.2020, seri 71976662, fh 1, dt 30.03.2020 |