| Executed | 16.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 14510200012022 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1020001 Drejt. e Pergj.e Arkivave marrje me qera automjete vazhdim kont nr 14588/2 date 31.12.2021 fat nr 815/2022 date 7.3.22 |