| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 10610200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026,,marrje meqera automjetesh,kont ne vazd 13459/3 dt 05.01.2026,fat nr 977/2026 dt 06.03.2026,pv dt 12.03.2026 |