| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 4510170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,151 |
| Amount | 18,151 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft shp sig aut, up nr 441 dt 30.03.2022, ft nr 37842/2022 dt 01.04.2022, form nr 4/1 dt 01.04.2022 |